| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 155410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,801,739 |
| Amount | 14,801,739 lekë |
| Invoice description | 1011040 UPT REKT - rikonst ndertese, kontr ne vazhd nr 1900/10 dt 27.10.2023, situac punimesh 19 prill - 31 korrik 2024 , ft nr 65 dt 2.8.2024, |