| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2510120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | 1012021 G.K.A - 602 posta, fature nr. 1384/2024 dt 7.2.2024 |