| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 210042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,516,713 |
| Amount | 1,516,713 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE DHJETOR 2025 |