| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 11510120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,540 |
| Amount | 1,540 Albanian lekë |
| Invoice description | 1012101 - IKTK 2026 shpenz poste fat nr 4015 dt 06.08.2026 |