| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 6121018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,095 |
| Amount | 1,095 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024-Posta Fat 3517 dt 6.6.2024 |