| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 36626540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 12,850 |
| Amount | 12,850 lekë |
| Invoice description | B.Klos (2654001)Lik.Energji elektrike Maj 2026.Kont.BU0A020052014223.Fat.Nr.6846748,Kont.BU0A020039014225.Fat.6846749.Kont.BU0A020070014382.Fat.6846773,Kont.BU0A020041014224.Fat.7176931,Kont.BU0A020076015464.Fat.7176746 te dt.03.06.2026 |