|
29.01.2026
reg. 28.01.2026 |
Komisariati i Policise Fier (0909) |
Shpenzime per pritje e percjellje
SHPENZIME PER PRITJE PERCJELLJE DREJTORI VENDORE E POLICIS FIER FAT 2026 DT 12/01/2026
|
84,768 |
3010160272026
|
|
06.01.2026
reg. 05.01.2026 |
Komisariati i Policise Fier (0909) |
Shpenzime per pritje e percjellje
SHPENZIME PER PRITJE PERCJELLJE DREJTORI VENDORE E POLIOCIS FIER FAT 2025 DT 23/12/2025
|
27,496 |
71010160272025
|
|
20.01.2025
reg. 17.01.2025 |
Komisariati i Policise Fier (0909) |
Shpenzime per pritje e percjellje
Drejtoria Vendore e Policise Fier 1016027 shpz per pritje percjellje up.12.01.2025 fto.12.01.202 fat.1465/2025
|
92,540 |
3110160272025
|
|
19.01.2024
reg. 18.01.2024 |
Komisariati i Policise Fier (0909) |
Shpenzime per pritje e percjellje
PRITJE PERCJELLJE PER DREJTORI VENDORE E POLICIS FIER FAT 284 DT 12/01/2024
|
58,580 |
2610160272024
|
|
17.01.2023
reg. 16.01.2023 |
Komisariati i Policise Fier (0909) |
Shpenzime per pritje e percjellje
SHP PER PRITJE E PERCJELLJE DREJT. VENDORE E POLICIS FIER FAT 704/2023 DT 12/01/2023
|
53,462 |
1110160242023
|
|
26.06.2020
reg. 25.06.2020 |
Komisariati i Policise Fier (0909) |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Dr e Policise 1016027 up 191 dt 17.4.2020,fo 21.4.2020,njf 24.4.2020,rp 23.4.2020,fd 152,seri 44877152,fh 9 dt 25.4.2020
|
346,700 |
19810160272020
|
|
14.01.2019
reg. 08.01.2019 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 213 dt. 4.1.2019 shkresa kerkese rimb 15049 DT 27.06.2017 & 12644 DT 14.06.2018
|
2,283,488 |
83810100392019
|
|
07.09.2017
reg. 31.08.2017 |
Aparati Drejt.Pergj.Tatimeve (3535) |
TVSH mbi mallrat dhe sherbimet brenda vendit
DPT, rimbursim TVSH sipas formatit miratimit 33783, 13223/3 dt.31.08.2017shkresa kerkese rimb 33783 dt 10.10.17, 13223 dt 6.6.17,...
|
4,176,110 |
49910100392017
|
|
15.05.2015
reg. 14.05.2015 |
Drejtoria Rajonale Tatimore Tirane Vipat (3535) |
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH
DREJT RAJ TAT PAG TE MEDHENJ . lik rimbursim TVSH e prapambetur sipas celjes MIN FIN me shkrese 6939 dt 7.5.2015
|
77,959,769 |
5610100412015
|