| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 10510120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 820 |
| Amount | 820 Albanian lekë |
| Invoice description | 1012101 -Galeria kombetare e arteve 2026 shpenz poste fat nr 3449 dt 06.07.2026 |