| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 4520420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/16 prot 22.04.2022marreveshje kuader 369/20, kontrata 1256/3 dt 27.12.2022 up 369/6 dt 31.03.2022 ft nr 7 dt 06.02.2023 |