| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 42121110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,696,000 |
| Amount | 1,696,000 lekë |
| Invoice description | Bashkia Fier 2111001 tarife federimi sipas fat.13/2024 UT |