| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 10610870402026 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 19,219 |
| Amount | 19,219 lekë |
| Invoice description | 1087040 MIA 2026 , lik kompesime tel ,qershor 2026,Urdher nr 10 dt 06.01.2026,listpages dt 21.07.2026 |