| Executed | 18.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 166410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,517,096 |
| Amount | 22,517,096 lekë |
| Invoice description | 1011040 UPT REKT - rikonst ndertese, kontr ne vazhd nr 1900/10 dt 27.10.2023, situac punimesh 1gusht - 31 gusht 2024 , ft nr 71 dt 2.9.2024, |