| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5920370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 434,840 |
| Amount | 434,840 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGESE USHQIMI SHKURT FAT NR 2/2026 DT 13.03.2026 |