| Executed | 22.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 497821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 426,730 |
| Amount | 426,730 lekë |
| Invoice description | 2101001 Bashkia Tirane Parafinancim 40% Ekspertiz jashtme Organizatio of the Cross border Seminar launch the SUrF Project and definition of the communicat toolkit UP26589 9.7.24 Vend Fit 26589/8 3.9.24 Kont26589/13 16.9.24 Fat2/2024 8.10.24 |