| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 2321018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 570 |
| Amount | 570 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- posta ft 630303 dt 7.3.2025 |