| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2910121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,611,655 |
| Amount | 1,611,655 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO SHKURT 2025 |