| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 910120212025 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 830 |
| Amount | 830 lekë |
| Invoice description | 1012021 - Galeria Kombetare e Arteve 2025 - shpenz poste, fat nr 63 dt 07.01.2025 |