| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 36621140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LC LINK |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 550,900 |
| Amount | 550,900 lekë |
| Invoice description | 2114001 up nr.301 dt 02.09.2025,form nenshkr kontraa,kont nr.4814 dt 30.10.2025,fat nr.18 datet 15.05.2026 |