| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 29120420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 351,003 |
| Amount | 351,003 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, shpenzime per ushqime per te moshuarit tetor 2025 basshkelidhur ft nr 25 dt 30.11.2025 sipas kontrates nr 224 dt 22.05.2025 |