| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 23920420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 289,152 |
| Amount | 289,152 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat shpenzime per ushqime dhjetor 2024 bashkerlidhur up nr 298 dt 26.04.2024 kontrata nr 298 dt 24.05.2024, ft nr 7 dt 31.12.2024 |