| Executed | 01.09.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 14520420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , pagese ushqimi per te moshuarit, kontrata nr 369/21 dt 05.05.2022 ft nr 27 dt 17.08.2022, up nr 369/6 dt 31.03.2022 plan zbatimi |