| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 3320420012025 |
| 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, pagese urdher prok 298/9 dt 26.04.2024 njoftim fitues 298/3 dt 22.05.2025 kontrat 816/2 fat 1/2025 dt 09.02.2025 ushqime per te moshuarit mareveshja kuader 298/25 dt 24.05.2024 |