| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3621018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- shppostare ft nr 2142 dt 10.4.2026 |