| Executed | 12.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 34710110012019 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 29,840,561 |
| Amount | 29,840,561 lekë |
| Invoice description | MASR pagese garanci punimesh 5% Ndertimi i Tirana Olimpik Park, Kontrata nr 8464/5 dt 29/01/2015,Urdh nr 383 protk 6951 dt 09/07/2019,Certif e marjes dorezim te objektit dt 25/06/2019, Akti i kolaudimit dt 15/05/2017 |