| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 62121200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 6,873 |
| Amount | 6,873 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.28.07.2026,kod KROF 100013111848,100013111843,090033626690,100020626689 |