| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 71221200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 7,622 |
| Amount | 7,622 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike korrik 2026,permbledhese dt.25.08.2026,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853 |