| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 61321200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 8,143 |
| Amount | 8,143 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.28.07.2026,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853 |