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285,716 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Illyrian Guard

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice3510131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryIllyrian Guard
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 285,716
Amount285,716 lekë
Invoice description1013151 DROSH SHERBIM ROJE KONT NR 2644/3 DT 31.12.2025 FAT NR 99 DT 28.02.2026 SITUACION NR 2