| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 71521200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 40,816 |
| Amount | 40,816 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike korrik 2026,permbledhese dt.25.08.2026,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821,AL0094072,0094086,0095827,0096564 |