| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 23410130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 80,806 |
| Amount | 80,806 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet shtator 2025, lik.pjes.fat.nr.250930037506 dt.29.09.2025 KROE090017108075,proc.verbal dt.07.10.2025 |