| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6721018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 1,460 |
| Amount | 1,460 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- shp postare ft nr 3869 dt 10.07.2026 |