| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 26610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 243,584 |
| Amount | 243,584 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet tetor 2025, lik.pjes.fat.nr.251103012581 dt.30.10.2025, KROE090017108075,proc.verbal dt.12.11.2025 |