|
05.10.2020
reg. 02.10.2020 |
Sp. Devoll (1505) |
Shpenzimet e siguracionit te mjeteve te transportit
SPITALI DEVOLL PER SGS AUTOMATIVE ALBANIA PAGESE PER SHERBIMIN TEKNIK TE MJETEVE FATURA NR 606 KO DATE 17.09.2020
|
5,900 |
17810130672020
|
|
02.10.2020
reg. 01.10.2020 |
Bashkia Koplik (3323) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
Bashkia M.Madhe (Tarife per kual.Mjete) fature nr serie 906720907 dt.28.092020
|
2,950 |
54921300012020
|
|
01.10.2020
reg. 30.09.2020 |
Gjykata Kushtetuese (3535) |
Shpenzimet e siguracionit te mjeteve te transportit
1030001, lik kontroll automjetesh, ft nr 1592 dt 29.04.2020 urdher nr 288 dt 28.09.2020
|
23,520 |
19110300012019
|
|
30.09.2020
reg. 29.09.2020 |
Aparati Qendror INSTAT (3535) |
Shpenzimet e siguracionit te mjeteve te transportit
INSTAT, lik kontroll teknik,urdher 1391 dt 25.09.2020,fat 1586TR2 dt 23.09.2020.2020 seri 90672350
|
5,460 |
82710500012020
|
|
30.09.2020
reg. 29.09.2020 |
Sp. Kolonje (1514) |
Shpenzimet e siguracionit te mjeteve te transportit
1013072 spitali kolonje shpenz per sig te mjeteve te transportit-kontrollteknik autoambulanca per 6-mujorin e dyte 2020,up nr 33 d...
|
11,580 |
31010130722020
|
|
29.09.2020
reg. 28.09.2020 |
Bashkia Peqin (0827) |
Shpenzime te tjera transporti
2134001 Bashkia Peqin likuiduar Takse parapagim per mjete fature seria 90671047 dt 28.09.2020
|
3,920 |
51221340012020
|
|
29.09.2020
reg. 28.09.2020 |
Bashkia Lushnje (0922) |
Shpenzimet e siguracionit te mjeteve te transportit
2129001 Bashkia Lushnje per sa lik kolaudim mjetesh me targa AA382EL, AA384EL, LU6567B, sipas fat.nr.90496276 dt.28.09.2020
|
6,650 |
60321290012020
|
|
29.09.2020
reg. 24.09.2020 |
Bashkia Krume (1812) |
Shpenzimet e siguracionit te mjeteve te transportit
1812.2117001.Sa likujdojme shpenzime per pagese takse makine(APV) me targ AA105LD,fat.nr.592KU,seri 90671133 dt.21.09.2020,sipas v...
|
2,950 |
38321170012020
|
|
29.09.2020
reg. 28.09.2020 |
Ndermarrja Rruga (0707) |
Shpenzime te tjera transporti
2107014 NDERM RRUGA KOLAUDIM MJETI FATURA 1560DR DT 28.09.2020
|
2,950 |
21521070142020
|
|
29.09.2020
reg. 28.09.2020 |
Komisioni i Sherbimit Civil (3535) |
Shpenzimet e siguracionit te mjeteve te transportit
KMSHC, kolaud. mj KMSHC. ub nr 53, dt 25.09.2020, ft nr 1606tr2, dt 25.09.2020, s 90672871
|
1,960 |
22510670012020
|
|
29.09.2020
reg. 28.09.2020 |
Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) |
Shpenzimet e siguracionit te mjeteve te transportit
1005115 QTTB KORCE KONTROLL TEKNIK MJETI;URDHER TITULLARI DT.28.09.2020;FAT NR 621 KO DT.24.09.2020
|
2,950 |
10710051152020
|
|
28.09.2020
reg. 25.09.2020 |
Nd-ja Komunale Banesa (3737) |
Shpenzime te tjera transporti
kontroll mjetesh komunalja 2146017 fat 514 dt 22.09.2020
|
19,660 |
27621460172020
|
|
28.09.2020
reg. 25.09.2020 |
Qarku Shkoder (3333) |
Shpenzimet e siguracionit te mjeteve te transportit
2033001 Kolaudim mjete trans viti 2020 mjeti AA917CN,Urdher nr26/9 dt25.09.20,fat698SH, ser90672902 dt25.09.20
|
1,960 |
21620330012020
|
|
28.09.2020
reg. 25.09.2020 |
Universiteti Politeknik (3535) |
Shpenzime per tatime dhe taksa te paguara nga institucioni
UT Rektorati kolaudim automjeti , urdher nr 848/19 dt 24.09.2020 ft 90672862 dt 24.09.2020
|
3,920 |
124610110402020
|
|
25.09.2020
reg. 24.09.2020 |
Sp. Librazhd (0821) |
Shpenzime te tjera transporti
SPITALI LIBRAZHD,LIKUJDIM FATURE NR 439 DATE 22.09.2020,TARIFE KOLAUDIMI PER AUTOAMBULANCEN AA 909 LD.
|
2,950 |
33410130762020
|
|
25.09.2020
reg. 24.09.2020 |
Spitali Vlore (3737) |
Shpenzime te tjera transporti
101324 SPITALI VLORE PARAPAGIM PER KOLAUDIM MJETI AA058KV, FAT NR. 503VL , DT. 17.09.2020
|
2,950 |
60510130242020
|
|
24.09.2020
reg. 23.09.2020 |
Qendra Komunitare Shkoze (3535) |
Shpenzime te tjera transporti
2101165, qendra kom shkoze lik ft kontr tekn vj mj tr nr 90672339 dt 22.9.20
|
1,960 |
7821011652020
|
|
24.09.2020
reg. 23.09.2020 |
Inspektoriati Qendror (3535) |
Sherbime te tjera
1087011, lik kontroll teknik makine ,ft nr 1542 dt 18.09.2020 seri 90672306
|
11,760 |
9610870112020
|
|
24.09.2020
reg. 23.09.2020 |
Agjensia e Mjedisit dhe Pyjeve (3535) |
Shpenzimet e siguracionit te mjeteve te transportit
Agjensia Komb e Mjedisit 2020 kolaudim shkres 21.9.20 ft 18.9.20 seri 90672311
|
1,960 |
23910260602020
|
|
24.09.2020
reg. 23.09.2020 |
Q.SH.A.M.T. Tirane (3535) |
Shpenzime te tjera transporti
1016007-Qendra e Sherb te Mjeteve te Tranp/2020602-pagese kon tekn. per automjetin ub 8, dt 29.01.2020, shkrese 731, dt 18.08.2020...
|
1,960 |
19810160072020
|
|
23.09.2020
reg. 22.09.2020 |
Nd-ja Pastrim Gjelbrimit (1515) |
Shpenzime te tjera transporti
2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KONTROLL TEKNIK MJETI URDHER NR.768 DT 21.09.2020, FAT. NR.614 KO DT 21.09.2020, U....
|
2,950 |
37021220062020
|
|
23.09.2020
reg. 22.09.2020 |
Prokuroria e rrethit Elbasan (0808) |
Shpenzime te tjera transporti
1028007 Prokuroria Elbasan Shp.te tjera transp.U.tit.dt.18.9.2020 fat.nr.432/EL seri 90671032 dt.18.9.2020
|
3,920 |
23910280072020
|
|
22.09.2020
reg. 21.09.2020 |
Shtëp.Fëm.Shkoll. Tiranë (3535) |
Shpenzime te tjera transporti
1013135-Shtepia e Femijes 602-kol mak.urdh ne.18, dt 18.09.20, ft nr 1547TR2, dt 18.09.20, seri 90672309
|
2,950 |
14510131352020
|
|
22.09.2020
reg. 21.09.2020 |
Spitali Shkoder (3333) |
Shpenzime te tjera transporti
1013023 SPITALI SHKODER 2020, kolaudim mjeti ub nr 213 dt 21.09.2020, ft nr 675 SH ser 90671929 dt 18.09.2020
|
2,950 |
58710130232020
|
|
21.09.2020
reg. 18.09.2020 |
Administrata Kopshte Cerdhe (0808) |
Shpenzimet e siguracionit te mjeteve te transportit
2109008 QEA taks vjetore mjet AA035AG
|
2,950 |
46021090082020
|