| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 7921018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 575 |
| Amount | 575 lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- shp postare shtator 2025 ft nr 460 dt 08.10.2025 |