| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 14110770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 5,602 |
| Amount | 5,602 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026, kompensim cel shkrese nr 157 dt 06.02.2026 ft nr 227377045 dt 04.05.2026 listepagese |