| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 62321200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 1,347 |
| Amount | 1,347 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.30.06.2026,kod KROF 090022108078,100022113976 |