| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1021018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- sherbim postar ft nr 413 dt 09.01.2026 |