| Executed | 12.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4010130802017 |
| 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 01.03.2017, fature tatimore nr.6594959 date 31.03.2017, fature nr.6594960 date 30.04.2017 |