| Executed | 05.08.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 321021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOK DIGITAL AGENCY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 8,022,000 |
| Amount | 8,022,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Programi nxitjes rritjes kapacitete rinjve fush teknologji dheinovacion Faza 4,5,6 Kont vzhd 14696/15 8.9.23 (Skn USH 5960/2023) PV fz4 11.4.24 PV fz5 Dt9.5.24 PV fz6 11.6.24 Fat 520/2024 dt10.6.24 |