| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2110102792022 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,100 |
| Amount | 19,100 lekë |
| Invoice description | 1010279, Dr, P, Akreditimit Shp. pritje percjellje, Ligj 116/2014 dt 11.09.14, Urdher nr 45 dt 04.10.2021, ft 987/2022 dt 12.01.2022 |