| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 9720420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 168,300 |
| Amount | 168,300 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat shpenzime per ushqime per te moshuarit, up nr 369/6 dt 31.03.2022 kontrata 1256/3 dt 27.12.2022 ft nr 11/2023 dt 11.05.2023 |