| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 208211100112025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,875,000 |
| Amount | 4,875,000 lekë |
| Invoice description | Tarifa mujore per trajnimin e futbollisteve nentor2024 mars 2025 Bashkia Fier urdh.tit 3654 dt 25/03/2025 |