| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 7010130392016 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,296 |
| Amount | 118,296 lekë |
| Invoice description | 1013039 D. SH. P. Peqin likujduar fature tatimore nr.33008906 date 12.12.2016, urdher prokurimi nr.17 date 01.12.2016 |