| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 10921070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 728,160 |
| Amount | 728,160 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 LIK KONTRATE 43/6 DT 24.4.2019 FAT DT 13.5.2019 |