| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 13826540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Mat |
| Category | Elektricitet 29,145 |
| Amount | 29,145 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Shpenzime energji elektrike (shtese fuqie). Fat.Tat.Nr.117/2026 dt.05.02.2026. Preventiv Nr.serie LE120251121028 Dt.21.01.2026 per kont.BU0A350007012028. Kerkese Nr.363/1 prot. dt.06.02.2026. |