| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 53121200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kolonje |
| Category | Elektricitet 8,402 |
| Amount | 8,402 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike maj 2026,permbledhese dt.23.06.2026,kod KROF 100013111848,100013111843,090033626690,100020626689 |