| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 8121018292023 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,130 |
| Amount | 1,130 lekë |
| Invoice description | 2101829 - GALERI TIRANA 2023-602- lik poste ft 929517 dt 09.10.2023 |