| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 37126540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 7,239 |
| Amount | 7,239 lekë |
| Invoice description | Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.A012362.Fat.Nr.7642663,Kont.A014321.Fat.Nr.7643465.Kont.A019232.Fat.Nr.7643862,Kont.A012383.Fat.Nr.7642667,Kont.A016506.Fat.Nr.7642777 te dt.08.06.2026 |