| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 74221110012026 |
| 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 | Tarif mujore Korrik 2026 Bashkia Fier urdh.tit.10699 dt 24/08/2026 |