| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 52721110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,112,000 |
| Amount | 5,112,000 lekë |
| Invoice description | Tarif falenderimi per ekipet e futbollit per femra Bashkia Fier urdh.tit 6768 dt 28/05/2026 |