| Executed | 27.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 10010102792021 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010279, DPAkreditimit -shp pritje percjellje, ub 11, dt 28.01.2021, ft 34,dt 05.07.2021 |