| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 54510110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 34,867,917 |
| Amount | 34,867,917 lekë |
| Invoice description | MAS, ndertimi i Tirana Olimpik Park, kontrate ne vazhdim nr 8464/3 dt 22/12/2014, amenduar dt 29/01/2015, Situac. punimesh Nr 9 ( punime nga dt 16/09 deri me 18/10/2016) |