| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4310120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 850 |
| Amount | 850 lekë |
| Invoice description | 1012021 G.K.A - shpenz poste, fat nr 629929 dt 04.03.2025 |