| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 28021110012026 |
| 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 | TARIFA MUJORE PER TRAJTIMIN E FUTBOLLISTEVEMARS 2026 BASHKIA FIER |