| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 61621200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 39,393 |
| Amount | 39,393 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.28.07.2026,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821,AL0094072,0094086,0095827,0096564 |