| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 8521070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 625,320 |
| Amount | 625,320 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 975,976,977,978,978,979,981,982,983,984 DT 30.04.2019 |