| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 10010042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,645,051 |
| Amount | 1,645,051 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO MUAJI GUSHT 2026 |