| Executed | 26.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 34110110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 65,756,212 |
| Amount | 65,756,212 lekë |
| Invoice description | MAS, Ndertim parku olimpik, Urdh.prok.nr.613 dt.19/09/2014 prot.6848,Formular njoftim fituesi nr.8464/2 dt.10/12/2014,Kontrata nr.prot.8464/3 dt.22/12/2014, kontrata e amenduar nr.8464/5 dt.29/01/2015,fat.nr.101 dt.04/072016 seri36795672 |