| Executed | 30.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 73210110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "EUROCOL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 40,033,977 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,033,977 lekë |
| Invoice description | MAS, ndertimi Tirana Olimpik Park,Kontrat ne vazhdim nr 8464/5 date 29/01/2015, situas punimesh nr 12 ( dt 05/122 deri 20/12/2016) fat nr 192 dt 20/12/2016 seri 36795764 |