| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 7621018292026 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 750 |
| Amount | 750 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2026- shp postare ft nr 4413 dt 10.08.2026 |