| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 60821200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 4,558 |
| Amount | 4,558 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.30.06.2026,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799 |