| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 9320420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 45,020 |
| Amount | 45,020 lekë |
| Invoice description | 2042001 keshilli i qarkut berat,pagese per shp ushqimi qershor 2026 urdh prok 224/9 dt 25.03.2025 form njoft fit 224/39 dt 20.05.2025 marvesh kuader 2224/40 dt 21.05.2025 kontr 1117/2 dt 31.12.2025 fat 9/2026 dt 04.06.2026 proc zbat sherb |