| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7210770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 13,761 |
| Amount | 13,761 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026,kompensim celulari shkrese nr 157 dt 06.02.2026 ft nr 1702442 dt 31.03.2026 |