| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 16320370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | — |
| Category | Te tjera transferta tek individet 344,950 |
| Amount | 344,950 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGESE USHQIMI PER PERFITUESIT E STREHEZES MUAJI KORRIK FAT NR 17/2026 DT 07.08.2026 |