| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 6910130802017 |
| 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 30.06.2017, fature tatimore nr.6594963 date 31.07.2017, fature tatimore nr.6594964 dt 31.08.2017 |