| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 15821070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 418,248 |
| Amount | 418,248 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT 159,160,161,162.163 DT 1.7.2019 |