| Executed | 12.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 7410102792021 |
| 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 602- shp pritje percjellje, ligji 116/2014 urdh 11, date 28.01.2021, ft nr 4162, date 26.04.2021 |