| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 61721200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 29,599 |
| Amount | 29,599 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.30.06.2026,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811 |