| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 1221018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 980 |
| Amount | 980 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- posta ft 12 dt 9.01.2025 |