| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 50626540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,280 |
| Amount | 1,280 lekë |
| Invoice description | Bashk. Klos (2654001) Lik.Energji elektrike Korrik 2026.Kont.BU0A20081015463.Fat.Nr.9641707.Kont.BU0A020041014224.Fat.Nr.9672824 te dt.29.07.2026 |