| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8910042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,620,151 |
| Amount | 1,620,151 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO KORRIK 2026 |