| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 45021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 333,897 |
| Amount | 333,897 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime elektrike per sistemim te fatures se muajit korrik 2026 sipas permbledheses se faturave bashkengjitur.Bashkia Has |