| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 18820370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 631,510 |
| Amount | 631,510 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE USHQIMI GUHT FAT NR 31 DT 30.09.2025 |