| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 73521110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Tarifa mujore per trainimin e futbollisteve Qershor 2026 Bashkia Fier urdh.tit.10247 dt 07/08/2026 |