| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 21120420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 332,525 |
| Amount | 332,525 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat shpenzime per ushqime bashkelidhur ft nr 17 dt 05.08.2024 sipas kontrates nr nr.298/25 dt 22.05.2024 sipas urdher ngarkimit nr 10 dt 06.12.2024 |