| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 16721520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UnixMusic |
| Branch | Elbasan |
| Category | Shpenzime per honorare 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, pages per aktivitet kulturo aferdita urdher nr160 dt25.05.2026 kontrat nr1354/3 dt22.05.2026 fature nr.12/2026 dt22.05.2026 |