| Executed | 22.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 141110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 25,692,217 |
| Amount | 25,692,217 lekë |
| Invoice description | 1011040 UPT REKT - rikonstruks ndertes, kontr e vazhd nr 1900/10 dt 27.10.2023, ft nr 51 dt 8.7.2025, situac punim 7 maj - 8 korrik 2025 |