| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 9910120212024 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 665 |
| Amount | 665 lekë |
| Invoice description | 1012021 G.K.A - posta zyrtare maj 2024, fat nr 4261/2024 dt 06.08.2024 |