| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 36526540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 4,710 |
| Amount | 4,710 lekë |
| Invoice description | B.Klos (2654001)Lik.Energji elektrike Maj 2026.Kont.BU0A020049100445.Fat.Nr.7172527,Kont.BU0A020076100970.Fat.6842971.Kont.BU0A020045012365.Fat.7340851,Kont.BU0A020081015463.Fat.7340927,Kont.BU0A020024012004.Fat.6841958 te dt.03.06.2026 |