| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 61821200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 3,010 |
| Amount | 3,010 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.30.06.2026,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815 |