| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 215210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 29,589,258 |
| Amount | 29,589,258 lekë |
| Invoice description | 1011040 UPT REKT - rikonst ndertese, kontr ne vazhd nr 1900/10 dt 27.10.2023, situac punimesh 1shtator - 31 tetor 2024 , ft nr 90 dt 8.11.2024 |