| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 8321070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 517,752 |
| Amount | 517,752 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 957,958,959,960,961,962,963,964 DT 26.04.2019 |