| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 6110121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,641,564 |
| Amount | 1,641,564 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGE NETO PRILL 2025 |