| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 13021110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 700,000 |
| Amount | 700,000 lekë |
| Invoice description | TARIF MUJORE E FUTB.MESHKUJ JANAR 2026 BASHKIA FIER |