| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26320370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 510,140 |
| Amount | 510,140 lekë |
| Invoice description | 2037001 QARKU VLORE PAGESE USHQIMI PER PERFITUESIT E STREHEZES MUAJI NENTOR FAT NR 35 DT 22.12.2025 |