| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1810870402026 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 18,608 |
| Amount | 18,608 lekë |
| Invoice description | 1087040 MIA 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 26.2.26 |