| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 18621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LC LINK |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 403,426 |
| Amount | 403,426 lekë |
| Invoice description | 2114001 Dety.prapambet,up nr.301 dt 02.09.2025,form nenshkr kontraa,kont nr.4814 dt 30.10.2025,fat nr.24 datet 24.12.2025 |