| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 87810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,183,242 |
| Amount | 7,183,242 lekë |
| Invoice description | 1011040 UPT REKT - rikonst ndertese, UP nr 1900/2 dt 21.8.2023, njof fit nr 1900/9 dt 24.10.2023, kontr nr 1900/10 dt 27.10.2023, situac punimesh 19 shkurt-18 prill 24, ft nr 45 dt 10.5.2024, |