| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 4720420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 305,220 |
| Amount | 305,220 lekë |
| Invoice description | 2042001 keshilli i qarkut berat, pagese per shp ushqimi janar 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2025 marvesh kuader 2224/40 dt 21.05.2025 kontr 1117/2 dt 31.12.2025 fat 1/2026 dt 17.03.2026 proc zbat sherb |