| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6120420012025 |
| 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 shpenzime per ushqime per te moshuarit , shkurt 2025 bashkelidhur ft nr 2 dt 09.04.2025 ,raportet te kontrolllit te marrjes ne dorezim sipas kontrates nr 816/2 dt 31.12.2024 |