| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3210120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 405 |
| Amount | 405 lekë |
| Invoice description | 1012101 - IKTK 2026 shpenz poste fat nr 618 dt 05.02.2026 |