| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 15926540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 1,700 |
| Amount | 1,700 lekë |
| Invoice description | B.Klos (2654001) Lik.Energji Shkurt 2026.Kont.BU0A060001012361.Fat.3452702.Kont.BU0A060004016506.Fat.3452814.Kont.BU0A020067012362.Fat.3452703.Kont.BU0A020090014321.Fat.3453531.Kont.BU0A20052014223.Fat.3453486 te dt.09.03.2026 |