| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 52921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Bashkia Fier Tarifa mujore per trajnimin e futbollisteve, Urdheri kryetarit nr.6666 dt.25.05.2026, Fatura nr.18/2026 dt.07/05/.2026 |