| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4710120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80 |
| Amount | 80 lekë |
| Invoice description | 1012021 G.K.A - shpenz poste, fat nr 630467 dt 03.04.2025 |