| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 31410030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | Team DAEdalus |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,681 |
| Amount | 80,681 lekë |
| Invoice description | 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.13/2021 dt.30.09.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021.Sherbimi periodik shtator 2021. |