| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 4310130802018 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ARIS-2005 |
| Branch | Peqin |
| Category | Sherbime te sigurimit dhe ruajtjes 137,460 |
| Amount | 137,460 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Sherbim rojeve private, urdher prok nr.22 dt 25.09.2017, kontrate dt 05.10.2017, fature nr.6594968 dt 31.12.2017 |