| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 1510102792021 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,400 |
| Amount | 31,400 lekë |
| Invoice description | 1010279, DPAkreditimit lik sherbime pritje percjellje urdh nr 11 dt 28.01.2021 fat nr 380 dt 22.02.2021 vkm nr 667 dt 29.07.2015 |