| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 29920420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 320,481 |
| Amount | 320,481 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, shpenzim per ushqim per te moshuar gusht 2025 bashkelidhur ft nr 23 dt 03.09.2025 sipas kontrates nr 224 dt 22.05.2025 |