| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 61421200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 14,029 |
| Amount | 14,029 lekë |
| Invoice description | 2120001 Bashkia Kolonje energji elektrike qershor 2026,permbledhese dt.28.07.2026,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835 |