| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 70721200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 4,154 |
| Amount | 4,154 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike korrik 2026,permbledhese dt.25.08.2026,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799 |