| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2510042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,682,748 |
| Amount | 1,682,748 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGE NETO SHKURT 2026 |