| Executed | 25.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 2310130392017 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1013039 D. SH. P Peqin Likujduar mirembajtje ndertese, fature nr.11 date 25.04.2017, kontrate dt 19.04.2017 |