| Executed | 04.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 28710110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | CNS SOLUTIONS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011053 ASCAL 2025- Shpenz montim -cmontim dhoam serveri,urdh 101/90 dt 17.11.25,pv komis 17.11.25,fat 17.11.25,pvmd 17.11.25 |