| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 36926540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 5,594 |
| Amount | 5,594 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Energji elektrike muaji Maj 2026. Kont.BU0350007012028.Fat.Nr.7617166 dt.05.06.2026. |