| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 20620420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 219,450 |
| Amount | 219,450 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 281/8 dt 12.04.2023 kontrata 281/32 dt 18.05.2023 ft nr 15/2023 dt 12.07.2023 |