| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 30226540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 58,847 |
| Amount | 58,847 lekë |
| Invoice description | B.Klos (2654001) Lik.Energji elektrike Prill 2026.Kont.BU0A020001012001.Fat.Nr.5916852,Kont.AL0002312.Fat.Nr.5927550,Kont.BU0A020091014409.Fat.Nr.5926757,Kont.BU0A020059019232.Fat.Nr.5926989 te dt.05.05.2026. |