| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 85221110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | TARIF FRDERIMI BASHKIA FIER URDH TIT.10084 DT 07/11/2023 |