| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 102821110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | TARIFA GUSHT-NNTOR 2025 PER TRAINIMIN E FUTB.BASHKIA FIER |