| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4021018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 53,760 |
| Amount | 53,760 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-Posta Fat ft 2492 dt 8.4.2024 |