| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 26110770012025 |
| 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 2025, lik kompensim celulari , shkresa nr 42 dt 10.1.2025 listepagese |