| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 26720420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 198,550 |
| Amount | 198,550 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 23/2023 dt 13.12.2023 situacion bashkelidhur |