| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 36326540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 7,386 |
| Amount | 7,386 lekë |
| Invoice description | Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.BU0A020091014409.Fat.Nr.6523296,Kont.BU0A020091014322.Fat.Nr.6523163.Kont.BU0A020048016507.Fat.Nr.6522849,Kont.BU0A020074014242.Fat.Nr.6523146 te dt.28.05.2026. |