| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5521018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 310 |
| Amount | 310 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- posta ft 632425 dt 7.7.2025 |