| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 14310770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,730 |
| Amount | 2,730 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026,kompensim cel ft nr 2855595 dt 16.06.2026 listepagese |