| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 7410120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 130 |
| Amount | 130 lekë |
| Invoice description | 1012021 G.K.A - posta zyrtare maj 2024, fat nr 3456 dt 05.06.2024 |