| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 29221110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | TARIF PER ZMADHIM KAPITALI BASHKJIA FIER URDH KRYETARI 3682 DT 28/04/2023 |