| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 71121200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike korrik 2026,permbledhese dt.25.08.2026,kod KROF 090074111859,090074111857,AL0036624 |