| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 29221110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2111001 Bashkia Fier, Kontribut per Klubin Shumesportesh ,Urdheri Titullarit.nr.461 dt.17.01.2024 |