| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 14210870402024 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 22,208 |
| Amount | 22,208 lekë |
| Invoice description | 1087040-AMI-rimbursim telf , vkm nr.637 dt 2.9.2020 , bord dt 18.9.24 |