| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 210121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,605,730 |
| Amount | 1,605,730 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE DHJETOR 2024 |