| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 7210120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 580 |
| Amount | 580 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - Shpenz poste, fat nr 631030 dt 07.05.2025 |