| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | PT6310130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Laç |
| Category | — |
| Amount | 151,200 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 01935373 DT 02.07.2013UP NR 16 DT 16.05.2013,FORMULARI I OFERTES NGA ANOLIMI I FT NR 6310130342013 DT 14.08.2013 |