| Executed | 10.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 237210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,914,011 |
| Amount | 20,914,011 lekë |
| Invoice description | 1011040 UPT REKT - rikonst ndertese, kontr ne vazhd nr 1900/10 dt 27.10.2023, situac punimesh 1nentor - 20 dhjetor 2024 , ft nr 107 dt 20.12.2024 |