| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 97610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | LC LINK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 784,600 |
| Amount | 784,600 lekë |
| Invoice description | %1017051%reparti 4001, 2025 mikqyerje ndertim vendqendrim automjetesh kont 240/5 dt 22.1.2025 ft 19 dt 8.12.25 |