| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 3121110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Bashkia Fier tarife mijpre per trajnimin e futbollisteve urdh.vkb. fat.1/2026 |