| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 10321018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- shp postare ft 11 dt 09.12.2025 |