| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1721018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 970 |
| Amount | 970 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026--shp postar ft nr 1020 dt 10.02.2026 |