| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 29720420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 274,698 |
| Amount | 274,698 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, shpenzime per ushqime muaji nentor 2025 bashkelidhur ft nr 26 dt 19.12.2025 sipas kontrates nr 224 dt 22.05.2025 |