| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 41521110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 975,000 |
| Amount | 975,000 lekë |
| Invoice description | Bashkia Fier 2111001 tarife mujore per trajtim futbollisteve urdh. fat.12/2025 |