| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 18721070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 277,440 |
| Amount | 277,440 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 216,217,218,219,220,221,222,223,224 DT 22.07.2019 |