| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 52821200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 3,161 |
| Amount | 3,161 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike maj 2026,permbledhese dt.23.06.2026,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815 |