| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 80521230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 52,964 |
| Amount | 52,964 lekë |
| Invoice description | 2026-Bashkia Kruje Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Korrik 2026 per Nja Nikel dt 28.08.2026 |