| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 53021200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 53,553 |
| Amount | 53,553 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike maj 2026,permbledhese dt.23.06.2026,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841 |