| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 29910030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | Team DAEdalus |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 367,277 |
| Amount | 367,277 lekë |
| Invoice description | 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.94/2021 dt.18.08.2021.Kontrate sherbimi nr.3760 dt.29.07.2021.Up.nr.3590 dt.21.07.2021.Akt.marrje ne dorez.dt.31.08.2021.Prc.verb.fondi limit.dt.16.07.2021. |