| Executed | 21.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 85010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44,013,111 |
| Amount | 44,013,111 lekë |
| Invoice description | 1011040 UPT REKT - rikonstruks ndertes, kontr e vazhd nr 1900/10 dt 27.10.2023, ft nr 38 dt 12.5.2025, situac punim 1 janar - 7 maj 2025 |