| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 57021110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Bashkia Fier 2111001 kontribut urdh.vkb.14.12.2022 fat.977/2023 |