| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 6210102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Kompensime speciale te tjera 78,700 |
| Amount | 78,700 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, PAGE SHPERBLIMI PER DALJE NE PENSION PLEQERIE, KERKESE NR 10 PROT DT 11.01.2023, URDHER NR 9 DT 11.01.2023, SHKRESE NR 309/4 DT 29.05.2023. |