| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3410770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 18,233 |
| Amount | 18,233 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026,kompensim celulari listepagese janar 2026 |