| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 10510102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,254,799 |
| Amount | 1,254,799 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, SHTATOR 2023. |