| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 2466101104025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 35,118,824 |
| Amount | 35,118,824 lekë |
| Invoice description | 1011040 UPT REKT - rikonstruks ndertes, kontr e vazhd nr 1900/10 dt 27.10.2023, ft nr 75 dt 29.12.2025, situac punim 10 tetor - 29 dhjetor 2025 |