| Executed | 10.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 2810130802017 |
| 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 i Rojeve Private, Kontrate date 05.01.2017, fature nr.6594957 date 31.01.2017, fature nr.6594958 date 28.02.2017 |