| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 10120420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 260,237 |
| Amount | 260,237 lekë |
| Invoice description | 2042001 Qarku Berat shpenzime per ushqime per te moshuarit prill 2025 bashkelidhur ft nr4 dt 16.05.2025 sipas kontrates nr 816 dtr 31.12.2025 |