| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3321018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 675 |
| Amount | 675 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- posta ft 630807 dt 4.4.2025 |