| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 14721070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 509,976 |
| Amount | 509,976 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 138,139,140,141,142,143,144,145 DT 13.06.2019 |