| Executed | 16.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 1510130802017 |
| 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 Sherbim rojeve private, Kontrate date 01.11.2016, fature nr. 6594955 date 30.11.2016, dature nr.6594956 date 31.12.2016 |