| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2610120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 165 |
| Amount | 165 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - shpenz posta fat nr 432 dt 05.02.2025 |