| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 14921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | M.A.K Studio |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 960,818 |
| Amount | 960,818 lekë |
| Invoice description | 2114001 dety.prapambet,up nr.279 dt 16.08.2024,vend fitues nr.61 dt 09.10.2024,form ofert,kont nr.4447 dt11.10.2024,fat nr.46 date 07.11.2025 |