| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10110770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 8,571 |
| Amount | 8,571 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026, kompensim cel shkresenr 42 dt 10.01.2025 listepagese |