| Executed | 08.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 2320420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 188,100 |
| Amount | 188,100 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/6 dt 31.03.2022 kontrata 369/21 dt 05.05.2022 ft nr 6/2023 dt 17.01.2023 |