| Executed | 22.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 9020420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 209,000 |
| Amount | 209,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese ushqimesh per te moshuarit prill 2024, up nr 28/8 dt 12.04.2023 kontrata nr 1070/2 dt 28.12.2023 ft nr 6 dt 15.05.2024 |