| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 15321070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 102,240 |
| Amount | 102,240 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 146 DT 17.06.2019 |