| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 22720370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 348,520 |
| Amount | 348,520 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE USHQIMI SHTATOR 2025 |