| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4110870402026 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 21,125 |
| Amount | 21,125 lekë |
| Invoice description | 1087040 MIA 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 10.4.26 |