| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 54421110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,340,000 |
| Amount | 2,340,000 lekë |
| Invoice description | Bashkia Fier 2111001 tarife federimi per ekipin e futbollit fat.21/2024 |