| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 22226540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 17,402 |
| Amount | 17,402 Albanian lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020024012004.Fat.Nr.4234017.Kont.BU0A020024012003.Fat.Nr.4234010.Kont.BU0A020054012364.Fat.Nr.4237237 te Dt.01.04.2026. |