| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8510121612025 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1012161 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,618,043 |
| Amount | 1,618,043 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE AGROBIZNESI PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIK QERSHOR 2025 |