Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → AH Consulting Engineers
| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 6910102672022 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | AH Consulting Engineers |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike,602- shpenzimi instruktimi per sigurine ne pune plan evakuimi p.v dt 24.05.22 p.v emergjence nr 4 dt 31.05.2022 fat nr 1/2022 dt 31.05.2022 |