| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 50426540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 3,274 |
| Amount | 3,274 lekë |
| Invoice description | Bashk.Klos(2654001) Lik.Energji elektrike Korrik 2026.Kont.BU0A020091014409.Fat.9297693.Kont.BU0A020091014322.Fat.9297653.Kont.BU0A020048016507.Fat.9297179.Kont.BU0A020036003741.Fat.9287553.Kont.BU0A020052014223.Fat.9297624 te dt.28.07.2026 |