| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 11621070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 430,416 |
| Amount | 430,416 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 81,82,83,84,85,86,87 DT 30.05.2019 |