| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12520370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 462,020 |
| Amount | 462,020 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGESE USHQIMI PRILL FATURE NR 10/2026 DT 25.05.2026 LISTA E PERFITUESI |