| Spitali Kukes (1818) |
SGS AUTOMOTIVE ALBANIA |
Kukes |
2,950 |
2020-05-21 |
2020-05-22 |
25610130202020 |
Shpenzime te tjera transporti |
SPITALI KUKES KUALIDIM MAKINE HEDHUR ME VONESE PER DIFEKT SISTEMI,FT.NR.227KU,SERI 85140368,DATE 30.04.2020TR;KU1797A |
| Sp. Has (1812) |
SGS AUTOMOTIVE ALBANIA |
Has |
2,950 |
2020-05-20 |
2020-05-21 |
13810130702020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
1812.Sa likujdojme fat.nr.271KU.seri.86475762 dt.18.05.2020,per Tarife Kolaudimi automjetesh ,makina tip FIAT-DUKATO me targ AA056DN,sipas shkreses se brendshme nr.218/1 prot.dt.15.05.2020.Spitali HAS |
| Drejtoria e shendetit publik Mallakaster (0924) |
SGS AUTOMOTIVE ALBANIA |
Mallakaster |
2,730 |
2020-05-19 |
2020-05-20 |
5310130362020 |
Shpenzime per mirembajtjen e mjeteve te transportit |
PAGESE PER SGS AUTOMOTIVE ALBANIA KOLAUDIM MJETI AA644DY U.P NR. 05 DATE 18.05.2020 FATURA NR.465FRDATE 18.05.2020 SERI 86475407 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER |
| Drejtoria Rajonale Tatimore Gjirokaster (1111) |
SGS AUTOMOTIVE ALBANIA |
Gjirokaster |
4,690 |
2020-05-19 |
2020-05-20 |
4610100512020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
1010051 Drejtoria Rajonale Tatimore Gjirokaster.taksa te pa paguara per mjetet AA366LI,AA294XY, FATURA NR SERIAL 85599374 DT 22.04.2020 |
| Prefektura e qarkut Tirane (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
7,840 |
2020-05-19 |
2020-05-20 |
9910160722020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
1016072 Prefektura e Qar.Tirane 2020 Lik ft taksa kolaud mj tr nr 751 dt 13.5.20 sr 86475608 |
| Bashkia Shkoder (3333) |
SGS AUTOMOTIVE ALBANIA |
Shkoder |
2,950 |
2020-05-19 |
2020-05-20 |
61221410012020 |
Shpenzimet e siguracionit te mjeteve te transportit |
2141001, KOLAUDIM MJETI , URDHER NR 333 DT 06.05.2020, FT NR 85140314 DT 04.05.2020, miratim mail mfe dt 19.05.2020 |
| Aparati Drejt.Pergj.Tatimeve (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
46,070 |
2020-05-19 |
2020-05-20 |
17410100392020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
Drejt Pergj Tatimeve , lik ft seri 85140412 dt 28.04.2020, up nr 3114/1 dt 05.03.2020 |
| Q.SH.A.M.T. Tirane (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
9,800 |
2020-05-19 |
2020-05-20 |
8010160072020 |
Shpenzime te tjera transporti |
1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602(sipas tabeles se miratimit), pagese kon tekn, ft nr 771, dt 18.05.2020, seri 86475630, ub nr 8, dt 29.01.2020 |
| Administrata Kopshte Cerdhe (0808) |
SGS AUTOMOTIVE ALBANIA |
Elbasan |
2,730 |
2020-05-19 |
2020-05-20 |
22721090082020 |
Shpenzime te tjera transporti |
2109008 QEA kontroll teknik targ EL7138B urdher fature nr,172 seri 86475272 |
| Dogana Rinas (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
1,960 |
2020-05-19 |
2020-05-20 |
4510100792020 |
Shpenzimet e siguracionit te mjeteve te transportit |
Dogana Rinas , kolaudim automjet A105KV seri 85140778 dt 06.05.2020,(ne tabele) |
| Drejtoria Rajonale AKU Durres (0707) |
SGS AUTOMOTIVE ALBANIA |
Durres |
8,830 |
2020-05-18 |
2020-05-19 |
7110051212020 |
Shpenzime te tjera transporti |
AKU 1005121/FAT407DR SERIA 85598288 KOLAUDIM |
| Bashkia Shkoder (3333) |
SGS AUTOMOTIVE ALBANIA |
Shkoder |
2,950 |
2020-05-18 |
2020-05-19 |
64021410012020 |
Shpenzimet e siguracionit te mjeteve te transportit |
2141001 Bashkia Shkoder, kolaudim mjeti ft 85140337 dt 08.05.2020 urdher nr 337 dt 11.05.2020 |
| Sp. Kavaje (3513) |
SGS AUTOMOTIVE ALBANIA |
Kavaje |
11,800 |
2020-05-18 |
2020-05-19 |
13910130712020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
SPITALI SHPENZIME PER TAKSA TE PAGUARA NGA INSI LIK FAT NR 719 SERI 86475100 DT 13.05.2020 |
| Drejtoria Vendore e Policise Kukes (1818) |
SGS AUTOMOTIVE ALBANIA |
Kukes |
9,380 |
2020-05-15 |
2020-05-18 |
10210160302020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
1016030 DR.Vendore Policise Kukes kontroll teknik te automj fat nr 232Ku&fat nr 243KU dt 06.05.2020 |
| Tirana Parking (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
2,950 |
2020-05-15 |
2020-05-18 |
8921018162020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
2101816, tirana parking lik ft taksa kolaud mj nr 85599696 dt 14.5.20 |
| Sp. Puke (3330) |
SGS AUTOMOTIVE ALBANIA |
Puke |
2,950 |
2020-05-15 |
2020-05-18 |
7710130832020 |
Shpenzime te tjera transporti |
SPITALI PUKE KODI 1013083 shpenzime tjera transporti koludim automjeti me targa PU1202A FATURE NR. 297 DT 13.05.2020 SH URDHER PAGESE 42 dt.13.05.2020 |
| Tirana Parking (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
6,870 |
2020-05-15 |
2020-05-18 |
9021018162020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
2101816, tirana parking lik ft taksa kolaud mj nr 85140406 dt 27.4.20 |
| Spitali Gjirokaster (1111) |
SGS AUTOMOTIVE ALBANIA |
Gjirokaster |
20,650 |
2020-05-15 |
2020-05-18 |
25010130182020 |
Shpenzime te tjera transporti |
1013018 Spitali Gjirokaster , kontrolli teknik per automjetet, fatura dt 14.05.2020, nr serial 85600000 |
| Akademia e Fiskultures (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
2,730 |
2020-05-14 |
2020-05-15 |
16410110482020 |
Shpenzimet e siguracionit te mjeteve te transportit |
Universiteti i Sporteve 2020 kolaudim shkre 14.5.20 ft 12.5.20seri 85140500 |
| Drejtoria Rajonale Tatimore Fier (0909) |
SGS AUTOMOTIVE ALBANIA |
Fier |
7,840 |
2020-05-14 |
2020-05-15 |
12810100492020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
Tatimet Fier 1010049 kontrolli teknik per AA826PK,AA367LI,TR306IP,fat 395 FR dt 13.04.2020 |
