| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 64410110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 98,854,153 |
| Amount | 98,854,153 lekë |
| Invoice description | MAS, Ndertimi parkut Olimpik, Kontrate ne vazhdim e amned nr 8464/5 dt 29/01/2015, Relac grupi punes dt 09/12/2016, Situac nr 11, fat nr 190 dt 09/12/2016 seri 36795762 |