| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 15826540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 8,180 |
| Amount | 8,180 lekë |
| Invoice description | B.Klos (2654001) Lik.Energji Shkurt 2026.Kont.BU0A020063014240.Fat.3453490.Kont.BU0A020049100445.Fat.3442753.Kont.BU0A020027012383.Fat.3452707.Kont.BU0A020059014237.Fat.3453488.Kont.BU0A20058012363.Fat.3452704 te dt.09.03.2026 |