| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 22820370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 463,680 |
| Amount | 463,680 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE USHQIMI TETOR 2025 |