| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 6810120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 Albanian lekë |
| Invoice description | 1012101 - IKTK 2026 shpenz poste fat nr 2310 dt 06.05.2026 |