| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 2310102792020 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1010279 Drejtoria e Pergjithshme Akreditimit,shpenzime pritje percjellje fat nr 200 dt 04.02.2020 urdh brend nr 4 dt 08.01.2020 |