| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 24210130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | — |
| Amount | 479,913 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR SOLAR FT NR SER 11125571 DT 30.12.2013 FH NR 16 DT 30.12.2013 PV KOL DT 30.12.2013 UP NR 32 DT 26.12.2013 FTESE PER OFERTE DT 27.12.2013 |