| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 71021200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 19,259 |
| Amount | 19,259 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike korrik 2026,permbledhese dt.25.08.2026,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037,AL0096563 |