| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 37026540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 2,933 |
| Amount | 2,933 lekë |
| Invoice description | Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.A012028.Fat.Nr.7632001,Kont.A012363.Fat.Nr.7642664.Kont.A012361.Fat.Nr.7642662,Kont.A014240.Fat.Nr.7643418,Kont.A012754.Fat.Nr.7643908,Kont.A014237.Fat.Nr.7643416 te dt.08.06.2026 |