| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 10610110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,395,767 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,395,767 lekë |
| Invoice description | MASR,ndertimi i parkut Olimpik,Kontrate ne vazhdim nr 8464/3 dt 22/12/2014,Akt kolaudimi dt 15/05/2017,Situacioni perfundimtar nr 13 dt 20/12/2016-14/09/2017,certif e perkoh. e marjes dorez.dt 08/11/2017,Fat nr 132 dt 04/09/17 seri 49147568 |