| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1310120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,310 |
| Amount | 1,310 lekë |
| Invoice description | 1012101 - IKTK 2026 shpenz poste fat nr 68 dt 07.01.2026 |