| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 88710110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,551,828 |
| Amount | 22,551,828 lekë |
| Invoice description | %1011040 UPT REKT - rikonstruks ndertes, kontr ne vazhd nr 1900/10 dt 27.10.2023, ft nr 48 dt 13.5.2026, situac punimesh periudh 31 dhjetor 2025-18 shkurt 2026 |