| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 9621070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 750,240 |
| Amount | 750,240 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 990,991,992,993,994,995 996,998,999,1000,01,02 DT 03.05.2019 |