| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 8421070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 620,784 |
| Amount | 620,784 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 965,966,967,968,969,970,971,972,973,974 DT 29.04.2019 |