| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 16920420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 351,003 |
| Amount | 351,003 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, shpenzime per te moshuarit ushqime bashkelidhur ft nr 8 dt 07.08.2025 bashkelidhur ft nr 8 dt 07.08.2025 ,faturat shoqeruese pvmd dt 04.08.2025 |