| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 4121018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 490 |
| Amount | 490 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- posta ft 631377 dt 8.5.2025 |