| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5820370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 422,680 |
| Amount | 422,680 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGESE USHQIMI JANAR FAT NR 5/2026 DT 13.03.2026 |