| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 7720420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 207,900 |
| Amount | 207,900 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 10/2023 dt 06.04.2023 kontrata nr 1256/3 dt 27.12.2022 |