| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 10810120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 lekë |
| Invoice description | 1012021 G.K.A - posta zyrtare gusht 2024, fat nr 51651 dt 06.09.2024 |