| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 60721140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LC LINK |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 500,134 |
| Amount | 500,134 Albanian lekë |
| Invoice description | 2114001 up nr.301 dt 02.09.2025,form nenshkr kontraa,kont nr.4814 dt 30.10.2025,fat nr.25 datet 14.07.2026 |