| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 14520420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 30,522 |
| Amount | 30,522 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, SHPENZIME PER USHQIME TE MOSHUARIT bashkelidhur ft nr 6 dt 20.06.2025 sipas kontrates nr 224 dt 22.05.2025 likujdim perfundimtar |