| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 11210102792020 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1010279 Drejtoria e Pergjithshme Akreditimit,likujd pritje percjellje fat nr 9949 dt 26.08.2020 serial 91579949 urdh brend nr 4 dt 08.01.2020 vkm nr 667 dt 29.07.2015 |