| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | PT6210130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Laç |
| Category | — |
| Amount | 114,840 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 01935372 DT 02.07.2013 UP NR 31 DT 06.06.2013 FORMULARI I OFERTES ANOLLIM I FT NR 6210130342013 |