| Executed | 27.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 11210130802016 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ARIS-2005 |
| Branch | Peqin |
| Category | Sherbime te sigurimit dhe ruajtjes 246,320 |
| Amount | 246,320 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar fature tatimore nr. 6594951 date 31.07.2016, fature nr.6594952 date 31.08.2016, kontrate date 01.07.2016 |