| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 50726540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 4,241 |
| Amount | 4,241 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Energji elektrike Korrik 2026.Kont.BU0A20031018506.Fat.Nr.9761364.Kont.BU0A020053102032.Fat.Nr.9703984.Kont.BU0A020049100445.Fat.Nr.9732240 te dt.30.07.2026 |