| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 15810120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - likuidm shpenz poste fat nr 610dt 05.11.2025 |