| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7320370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera transferta tek individet 458,490 |
| Amount | 458,490 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGES USHQIMI MARS FATURE NR 6/2026 DT 22.04.2026 |