| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 14920370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | — |
| Category | Te tjera transferta tek individet 352,810 |
| Amount | 352,810 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGESE USHQIMI PER PERFITUESIT E STREHEZES, QERSHOR 2026, FAT NR 12 DT 08.07.2026 |