| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13110770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 12,611 |
| Amount | 12,611 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026, lik kompensim cel shkrese nr 170 dt 0.02.2026 ft nr 3048505 dt 02.06.226 listepagese |