| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 91621110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 4,500,000 |
| Amount | 4,500,000 lekë |
| Invoice description | KONTRIBUT BASHKIA FIER URDH TIT 248 DT 12/01/2023 |