| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 34421110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | BASHKIA FIER URDH. TIT.260 DT 17/03/2022 |