| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 26310770012025 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2025, kompesim celulari, urdh nr 42 dt 10.01.2025, listepagese. |