| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 7110130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ERALD |
| Branch | Laç |
| Category | — |
| Amount | 921,120 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 02830093 DT 02.08.2013,FT NR 02830095 DT02.08.2013 KONTRATE NR 1 DT 11.07.2013 |