| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 21520420012024 |
| 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 per te moshuarit bashkelidhur ft nr 4 dt 12.11.2024,sipas kontrates nr 298 dt 24.05.2024 |