| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 6821018292025 |
| Institution | Galeria e Artit Tirana (3535) 2101829 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 650 |
| Amount | 650 Albanian lekë |
| Invoice description | 2101829-Galeria e Arteve Tirane 2025- sherbim postar gusht 2025 ft nr 633478 dt 08.09.2025 |