| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 14010102792021 |
| 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, U B 32, dt 08.04.2021, ft 928/2021 dt 05.10.2021 |