| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 5720420012023 |
| 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 369/6 dt 31.03.2022 kontrata 1256/3 dt 27.12.2022 ft nr 8/2023 dt 09.03.2023 |