| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 42621110012026 |
| 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 | 2111001 Bashkia Fier Tarifa mujore per trajnimin e futbollisteve, Urdheri kryetarit nr.6666 dt.25.05.2026, Fatura nr.14/2026 dt.02.03.2026 |