| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 9010102792020 |
| 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,shpenz pritje percjellje fat nr 9144 serial 90569144 dt 15.07.2020 urdh brend nr 4 dt 08.01.2020 vkm 667 dt 29.07.2015 |