| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 79421110012025 |
| 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 TRAINIMIN E FUTBOLLISTEVE KORRIK 2025 BASHKIA FIER FAT 23 DT 03/09/2025 |