| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 12710120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,080 |
| Amount | 1,080 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - shpenz posta fat nr 69 dt 06.10.2025 |