| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 5810130802018 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | ARIS-2005 |
| Branch | Peqin |
| Category | Sherbime te sigurimit dhe ruajtjes 274,920 |
| Amount | 274,920 lekë |
| Invoice description | 1013080 Spitali Peqin likujduar Sherbim rojeve private, kontrate date 05.10.2017, fature nr.6594969 6594970 pv dt 03.10.2017 njoftim fituesi 04.10.2017 |