| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 3510120212024 |
| 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 G.K.A - 602 posta, fature nr. 1536/2024 dt 5.3.2024 |