| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 23321110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | KONTRIBUT PER KLUBIN SHUM SPORTESH BASHKI FIER URDH.TIT 461 DT 17/01/2024 |