| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11710770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026,rimbursim cel shkrese nr 170 dt 10.02.2026 listepagese |