| Executed | 15.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 33510030012021 |
| 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.20/2021 dt.01.11.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021.Sherbimi periodik tetor 2021. |