| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 36426540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 39,402 |
| Amount | 39,402 lekë |
| Invoice description | Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.BU0A020053102032.Fat.Nr.6767155,Kont.BU0A020053012025.Fat.Nr.6765255.Kont.BU0A020036003741.Fat.Nr.6765027,Kont.BU0A020053017676.Fat.Nr.6767467 te dt.29.05.2026. |