| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 52421200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 15,054 |
| Amount | 15,054 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike maj 2026,permbledhese dt.23.06.2026,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835 |