| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 30326540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 39,633 |
| Amount | 39,633 lekë |
| Invoice description | B.Klos (2654001) Lik.Energji elektrike Prill 2026.Kont.BU0A020060012021.Fat.Nr.5916861,Kont.BU0A180117141503.Fat.Nr.5927240,Kont.BU0A020059014237.Fat.Nr.5926676,Kont.BU0A020056014236.Fat.Nr.5926676 te dt.05.05.2026. |