| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7220420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 219,450 |
| Amount | 219,450 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese ushqimesh pe rte moshuarit shkurt 2024, up nr 28/8 dt 12.04.2023 kontrata nr 1070/2 dt 28.12.2023 ft nr 3 dt 12.03.2024 |