| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 513211100112025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 975,000 |
| Amount | 975,000 lekë |
| Invoice description | Tarifa mujore per trajnimin e futbollisteve nentor2024 maJ 2025 Bashkia Fier urdh.tit 7522 dt 24/06 |