| Aparati prokurorise se pergjitheshme (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
25,480 |
2019-04-09 |
2019-04-10 |
13110280012019 |
Shpenzime te tjera transporti |
Prokuroria Pergjith lik kontroll automjeti,urdher 28 dt 25.3.2019,fat 730 seri70839547 dt 08.4.2019 |
| Prokuroria e rrethit Durres (0707) |
SGS AUTOMOTIVE ALBANIA |
Durres |
1,960 |
2019-04-09 |
2019-04-10 |
6910280062019 |
Shpenzime te tjera transporti |
SHPZ TRANSP NR FAT 70840702 DT 9.4.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707 |
| Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
2,730 |
2019-04-09 |
2019-04-10 |
6710131422019 |
Shpenzime te tjera transporti |
QKTVDHF-602-kolaudim makine nsipas kerkeses nr 7 dt 15.3.2019.urdh prok nr 7/2 dt 15.3.2019 fat nr 732522 seri 708400585 dt 8.4.2019 |
| Bashkia Shkoder (3333) |
SGS AUTOMOTIVE ALBANIA |
Shkoder |
1,960 |
2019-04-09 |
2019-04-10 |
48121410012019 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Shkoder kolidim mjeti up nr 27 dt 02.04.2019,fat nr 70840370 dt 01.04.2019 |
| Prokuroria e rrethit Vlore (3737) |
SGS AUTOMOTIVE ALBANIA |
Vlore |
40 |
2019-04-08 |
2019-04-09 |
4810280302018 |
Shpenzimet e siguracionit te mjeteve te transportit |
1028030 PROKURORIA RRETHIT TAKSA VJETORE KOLAUDIM UP NR.30, DT.08.04.2019, FAT.NR.141VL, DT.18.03.2018, SERIA 70839008 |
| Prokuroria e rrethit Vlore (3737) |
SGS AUTOMOTIVE ALBANIA |
Vlore |
1,960 |
2019-04-08 |
2019-04-09 |
4710280302018 |
Shpenzimet e siguracionit te mjeteve te transportit |
1028030 PROKURORIA RRETHIT TAKSA VJETORE KOLAUDIM UP NR.29, DT.08.04.2019, FAT.NR.170VL, DT.04.04.2018, SERIA 70839037 |
| Bashkia Polican (0232) |
SGS AUTOMOTIVE ALBANIA |
Skrapar |
1,960 |
2019-04-08 |
2019-04-09 |
25021400012019 |
Shpenzimet e siguracionit te mjeteve te transportit |
2140001 Fatura nr. 218BR/70839093 date 05.4.2019 Kontrolli teknik per automjetin e Bashkise Poliçan me targe AA172NK Bashkia Poliçan |
| Gjykata e Rrethit per Krimet (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
9,800 |
2019-04-08 |
2019-04-09 |
9510290422019 |
Shpenzime te tjera transporti |
1029042 Gjykata e Krimeve te Renda Kontroll teknik automjeti fat nr 676 date 01.04.2019 sr 70840529 |
| Bashkia Shkoder (3333) |
SGS AUTOMOTIVE ALBANIA |
Shkoder |
2,950 |
2019-04-08 |
2019-04-09 |
46921410012019 |
Shpenzimet e siguracionit te mjeteve te transportit |
Bashkia Shkoder kolidim mjeti urdher nr 258 dt 03.04.2019,fat nr 70840373 dt 01.04.2019 |
| Sp. Berati (0202) |
SGS AUTOMOTIVE ALBANIA |
Berat |
2,950 |
2019-04-08 |
2019-04-09 |
21510130642019 |
Shpenzimet e siguracionit te mjeteve te transportit |
1013064 Spitali 1013064, kolaudimi mjeteve fat nr 213 dt 08.04.2019 |
| Spitali Shkoder (3333) |
SGS AUTOMOTIVE ALBANIA |
Shkoder |
2,950 |
2019-04-05 |
2019-04-08 |
16210130232019 |
Shpenzimet e siguracionit te mjeteve te transportit |
1013023 kolaudim Auto ft 209 dt 01.04.2019 ns 70840369 ub 1281 dt 01.04.2019 |
| Qendra e Arsimit Lushnje (0922) |
SGS AUTOMOTIVE ALBANIA |
Lushnje |
1,960 |
2019-04-05 |
2019-04-08 |
11621290122019. |
Shpenzimet e siguracionit te mjeteve te transportit |
2129012 QENDRA E ARSIMIT LUSHNJE per sa lik kolaudim per vitin 2019 per mjetin Passat me targa AA818CL, fat.nr.70838055 dt.03.04.2019 |
| Drejtoria e shendetit publik Mallakaster (0924) |
SGS AUTOMOTIVE ALBANIA |
Mallakaster |
2,950 |
2019-04-05 |
2019-04-08 |
3410130362019 |
Shpenzimet e siguracionit te mjeteve te transportit |
1013036 PAGESE PER SGS AUTOMOTIVE ALBANIA U.P NR.08 DATE 04.04.2019 FAT NR.323 FR DATE 04.04.2019 NR SERIE 70840141 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER |
| Qarku Kukes (1818) |
SGS AUTOMOTIVE ALBANIA |
Kukes |
2,730 |
2019-04-05 |
2019-04-08 |
7920180012019 |
Shpenzimet e siguracionit te mjeteve te transportit |
2018001 Qarku Kukes kontroll teknik te makines AA972MG fat 227ku seri 70840415 dt 01.04.2019 |
| Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
2,950 |
2019-04-04 |
2019-04-05 |
4710051352019 |
Shpenzimet e siguracionit te mjeteve te transportit |
1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,6025-Takse sgs, mjete mitsubishi ,fat nr 674TR2 seri 70840527 dt 1.04.2019,p.v. dt 1.04.2019,u.p. nr 3 dt 1.04.2019 |
| Drejtoria Arsimore Kukes (1818) |
SGS AUTOMOTIVE ALBANIA |
Kukes |
1,960 |
2019-04-02 |
2019-04-04 |
9110110182019 |
Sherbime te sigurimit dhe ruajtjes |
1011018 Dr.Arsimore Kukes takse automjeti fat 70840417 dt 02.04.2019 |
| Zyra Punesimit Gjirokaster (1111) |
SGS AUTOMOTIVE ALBANIA |
Gjirokaster |
1,960 |
2019-04-03 |
2019-04-04 |
24210101952019 |
Shpenzime te tjera transporti |
1010195 Zyra e Punesimit Gjirokaster. shpenzime te tjera transporti, fatura nr 132 dt 27.03.2019, nr serial 70840169 |
| Drejtoria e Pergjithshme e burgjeve (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
56,210 |
2019-04-03 |
2019-04-04 |
10910140482019 |
Shpenzimet e siguracionit te mjeteve te transportit |
1014048 Drejt.pergj.burgjeve Pagese kontrolli teknik automjete fat nr 640 date 25.03.2019 sr 70839544 |
| Bashkia Corovode (0232) |
SGS AUTOMOTIVE ALBANIA |
Skrapar |
2,950 |
2019-04-02 |
2019-04-03 |
24821390012019 |
Shpenzime te tjera transporti |
2139001 Takse kolaudim mjeti A3 Targa AA428EP;Fature 197BR seri 70839072 dt.28.03.2019 Bashkia SKRAPAR |
| Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
SGS AUTOMOTIVE ALBANIA |
Tirane |
1,960 |
2019-04-02 |
2019-04-03 |
9110870172019 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
1087017 ADISA 2019 lik pagese kontrolli teknik , fat nr 654tr2 seri 70840508 dt 28.03.2019 |
