| Executed | 01.09.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 40310110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 9,880,060 |
| Amount | 9,880,060 lekë |
| Invoice description | MAS, Kontrate ne vazhdim nr 8464/5 dt 29/01/2015, situac punimesh nr 7 dt 04/07-21/07/2016, fatura nr 119 dt 28/07/2016 seri 36795690 |