| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 15310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 85 |
| Amount | 85 lekë |
| Invoice description | 1012021 G.K.A - posta zyrtare nentor 2024, fat nr 6332 dt 04.12.2024 |