| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 3621018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik poste ft 7791 dt 5.5.23 |