| Executed | 03.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 560821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 636,142 |
| Amount | 636,142 lekë |
| Invoice description | 2101001 Bashkia Tirane Balanc 60%Eksp e jashtme per of the cross border seminar to launch the surf proj at stakehold and defin of com toolkitKont vzhd 26589/13dt16.9.24skn ush 4978/2024Fat 3/2024dt18.11.24PVdt 19.11.24 |