| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10810121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,347,457 |
| Amount | 1,347,457 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO GUSHT 2025 |