| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51710040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | LC LINK |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 815,184 |
| Amount | 815,184 Albanian lekë |
| Invoice description | 004001 MEI Mbikqyrja pun për Ndertimi I ri shkollës,repartit Shkoll Pavarësia Vlorë,situ nr.2,Fat nr.30/26 dt13.08.26,Shkr nr.6663 dt17.08..26,Sitac nr.2,Kont vazhdim nr.1957 prot, dt26.11.25,UB1004001-2600030 |