| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 26710130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 13,607 |
| Amount | 13,607 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet tetor 2025, lik.fat.nr.251103032019 dt.31.10.2025, KROE090024108076 |