| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 21110102792019 |
| 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, DPA, pagese shpenzime pritje percjellje ligji 116/2014 urdh nr 47 dt 09.10.2019 |