| Executed | 06.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2410130802018 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ARIS-2005 |
| Branch | Peqin |
| Category | Sherbime te sigurimit dhe ruajtjes 123,160 |
| Amount | 123,160 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Sherbim rojeve private, kontrate date 01.09.2017, fature nr.6594965 date 30.09.2017 |