| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 61910110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 70,033,626 |
| Amount | 70,033,626 lekë |
| Invoice description | MAS, Tirana Olimpik Park, Kontrata ne vazhdim nr 8464/3 dt 22/12/2014, e amenduar nr 8464/5 dt 29/01/2015, Situas punimesh Nr 10 ( nga dt 18/10/2016 deri 09/11/2016), Fat nr 173 dt 09/11/2016 seri 36795745, relac i grupit te punes dt 09/11/ |