| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4710120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 330 |
| Amount | 330 lekë |
| Invoice description | 1012101 - Galeria kombetare e arteve 2026 shpenz poste fat nr 1183 dt 04.03.2026 |