| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 42810030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | Team DAEdalus |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,680 |
| Amount | 80,680 lekë |
| Invoice description | 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar.Situacion i muajit dhjetor 2021. Fature nr.29/2021 dt.28.12.2021.Kontrate sherbimi ne vazhdim nr.3760 dt.29.07.2021. |