| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 36826540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 68,085 |
| Amount | 68,085 lekë |
| Invoice description | Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.AL0002312.Fat.Nr.7568060,Kont.A141503.Fat.Nr.7567958.Kont.A014236.Fat.Nr.7525127,Kont.A014235.Fat.Nr.7525126,Kont.A012021.Fat.Nr.7564705 te dt.04.06.2026 |