| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 6221018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 390 |
| Amount | 390 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- sherbim postar korrik 2025 ft nr 632959 dt 06.08.2025 |