| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 18621070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 348,868 |
| Amount | 348,868 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 212,213,214,215, DT 19.07.2019 |