| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 7921018292024 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 7,580 |
| Amount | 7,580 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2024- sherb postar,korrik 24, marrev nr 11 dt 20.01.23, ft nr 4614 dt 07.08.24 |