| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 30026540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 3,480 |
| Amount | 3,480 lekë |
| Invoice description | B.Klos (2654001) Lik.Energji Prill 2026.Kont.A020041014224.Fat.54610025,Kont.A020081015463.Fat.5460820,Kont.A020053102032.Fat.5460010,Kont.A020039014225.Fat.5461006,Kont.A020052014223.Fat.5461004.Kont.A020031018506.Fat.5460768 dt.30.04.2026 |