| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7710042582026 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1004258 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,601,741 |
| Amount | 1,601,741 lekë |
| Invoice description | SHKOLLA AGROBIZNES PAGA NETO QERSHOR 2026 |