| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4310120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 50 |
| Amount | 50 lekë |
| Invoice description | 1012021 G.K.A - 602 posta Mars, fature nr 2087/2024 dt 04.04.2024 |