| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 32321010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Team DAEdalus |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 730,000 |
| Amount | 730,000 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik rinovim license antivirus up 200741/2 dt 20.11.23 njoft fit 200741/9 dt 4.12.2023 ft 16 dt 15.12.23 pv 15.12.2023 |