| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 5521018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 170 |
| Amount | 170 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik poste ft 8957 dt 6.7.2023 |