Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
42,771 |
2024-04-11 |
2024-04-18 |
54610140012024 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa vjetore te automjeteve viti 2024, Memo nr.1997 prot.dt.08.04.2024, fature nr.2400182074 dt4.4.2(TR1562T),nr.2400182056 dt4.4.24(AA392PI),nr.2400182063 (AA920KJ),nr.2400182059 (AA543RP),nr.2400182048 (AA769NE) |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
2,100 |
2023-04-12 |
2023-04-18 |
33810140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Pagese paisje me leje qarkullimi (Toyota Prada Active AA355OD) Memo nr.21862 dt.04.04.2023 Fature nr.2740/2023 dt.24.03.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
20,000 |
2023-04-12 |
2023-04-18 |
33910140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Gjobe ndryshim pronesie jashte afatit (Toyota Prada Active AA355OD) Memo nr.21862 dt.04.04.2023 Fature nr.2300148788 dt.24.03.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
55,927 |
2023-04-05 |
2023-04-07 |
32510140012023 |
Shpenzime te tjera transporti |
Ministria e Dretjesise, Taksa vjetore te automjeteve viti 2023, memo nr.2102 dt.31.3.23, ft nr.2300153088 (AA543RP), nr.2300152940 (AA392PI), nr.2300153082 (AA320TT), nr.2300152965 (AA769NE), nr.2300152997 (TR1562T) dt.28.3.23 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,500 |
2023-02-07 |
2023-02-09 |
5010140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Identifikim i Treguesve teknik te automjetit fature nr.1209/2023 dt.06.02.2023 Memo nr,883 dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,500 |
2023-02-07 |
2023-02-09 |
5110140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Identifikim i Treguesve teknik automjet Fature nr.1210/2023 dt.06.02.2023 Memo nr.883 dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,100 |
2023-02-07 |
2023-02-09 |
5310140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Pajisje me leje qarkullimi dhe me targa te reja, fature nr.1212/2023 date 06.02.2023, Memo nr.883 prot.dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,100 |
2023-02-07 |
2023-02-09 |
5510140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Pajisje me leje qarkullimi dhe me targa te reja, fature nr.1214/2023 date 06.02.2023, Memo nr.883 prot.dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,100 |
2023-02-07 |
2023-02-09 |
5610140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Paisje me leje qarkullimi dhe me targa te reja Fature nr.1215/2023 dt.06.02.2023 Memo nr.883 dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,100 |
2023-02-07 |
2023-02-09 |
5710140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Paisje me leje qarkullimi dhe me targa te reja Fature nr.1216/2023 dt.06.02.2023 Memo nr.883 dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
2,100 |
2023-02-07 |
2023-02-09 |
5410140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Pajisje me leje qarkullimi , fature nr.1213/2023 date 06.02.2023, Memo nr.883 prot.dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,500 |
2023-02-07 |
2023-02-09 |
4910140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Identifikim i Treguesve teknik te automjetit fature nr.1208/2023 dt.06.02.2023 Memo nr,883 dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,100 |
2023-02-07 |
2023-02-09 |
5210140012023 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Paisje me leje qarkullimi dhe me targa te reja Fature nr.1211/2023 dt.06.02.2023 Memo nr.883 dt.07.02.2023 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,960 |
2022-12-28 |
2022-12-30 |
158410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Kolaudim mjeti (TR1562T), Fature nr.3836/2022 date 27.12.2022, memo nr.6298 prot.dt.02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,960 |
2022-12-28 |
2022-12-30 |
158510140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Kolaudim mjeti (AA543RP), Fature nr.3837/2022 date 27.12.2022, memo nr.6467 prot.dt.12.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
13,751 |
2022-12-22 |
2022-12-28 |
156010140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa vjetore automjeti, AA543RP, Fature nr.2200603728 dt 05.12.2022, memo nr.6433 prot.dt.09.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,960 |
2022-12-12 |
2022-12-14 |
147910140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Kolaudim Mjeti (Mercedes Benz S350, Targe AA320TT) Fature nr.3025/2022 dt.07.12.2022 Memo nr.02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
8,178 |
2022-12-12 |
2022-12-14 |
148010140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa Vjetore Automjeti (Hyndai i30, Targe TR1562T) Fature nr.2200603756 dt.05.12.2022 Memo nr.6298 dt.02.12.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,960 |
2022-11-11 |
2022-11-15 |
128510140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Kolaudim Mjeti (AA382PI) Fature nr.445/2022 dt.12.10.2022 Memo nr.5508 dt.18.10.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,440 |
2022-09-19 |
2022-09-22 |
108810140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Takse vjetore automjeti (AA391PI), Fature nr. 2200422311 dt 06.09.2022 (AA392PI), kerkese per realizim te takses vjetore nr 4911/1 prot.dt. 14.09.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
29,214 |
2022-04-21 |
2022-04-26 |
50710140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa Vjetore te automjeteve, fature nr.2200129678 dt.04.04.2022, AA320TT, Memo nr.1417/2 prot.dt.05.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
10,000 |
2022-03-30 |
2022-04-01 |
34710140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Gjobe ndryshim pronesie jashte afatit, fature nr.2200120670 dt 25.03.2022 (AA769NE), Memo nr.1724 prot.dt.29.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
10,000 |
2022-03-30 |
2022-04-01 |
34810140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Gjobe ndryshim pronesie jashte afatit, fature nr.2200120679 dt 25.03.2022 (AA706NE), Memo nr.1724 prot.dt.29.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
3,000 |
2022-03-30 |
2022-04-01 |
35110140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Leje Qarkullimi Certifikate Pronesie (AA769NE), fature nr.424590434 date 17.03.2022, Memo nr.1690 prot.dt.25.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,960 |
2022-03-30 |
2022-04-01 |
35210140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Pagese testi fillestar (AA769NE), fature nr.424591268 date 17.03.2022, Memo nr.1690 prot.dt.25.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,960 |
2022-03-30 |
2022-04-01 |
35010140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Pagese Testi Fillestar (AA706NE), fature nr.424591283 date 17.03.2022, Memo nr.1690 prot.dt.25.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
3,000 |
2022-03-30 |
2022-04-01 |
34910140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Leje Qarkullimi Certifikate Pronesie (AA706NE), fature nr.424590411 date 17.03.2022, Memo nr.1690 prot.dt.25.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,315 |
2022-03-11 |
2022-03-16 |
30910140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa Vjetore te Automjeteve per Vitin 2022, Fature nr.2200104014 dt. 09.03.2022 (AA769NE) Memo nr.1417/1 dt.11.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
5,315 |
2022-03-11 |
2022-03-16 |
31010140012022 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa Vjetore te Automjeteve per Vitin 2022, Fature nr.2200104007 dt. 09.03.2022 (AA706NE) Memo nr.1417/1 dt.11.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
64,226 |
2021-04-19 |
2021-04-21 |
19910140012021 |
Shpenzime te tjera transporti |
Ministria e Drejtesise Taksa vjetore automjetet viti 2021 ft. nr.2100132048 dt.01.04.2021 (TR1561T) ft.2100132038 dt.01.04.2021 (TR1562T) ft.nr.2100132038 dt.01.04.2021 (TR5466L) ft.nr.2100132058 dt.01.04.2021 (AA543RP) |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
62,386 |
2020-04-30 |
2020-05-05 |
21810140012020 |
Shpenzime te tjera transporti |
Ministria e Drejtesise, Taksa vjetore per automjetet e MD. TR1562T, AA392PI, AA320TT, TR1561T,AA546L, AA543RP, ft nr 2000113584 , nr 2000113586, 200011582, 2000113585, 2000113587, 2000113588, |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
3,000 |
2019-05-30 |
2019-05-31 |
31210140012019 |
Shpenzime te tjera transporti |
Min Drejtesise Tarife ndryshim pronesie AA320TT, aut nr 3412 dt 17.4.19, ft nr 283096580 , |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
59,720 |
2019-05-23 |
2019-05-28 |
28310140012019 |
Shpenzime te tjera transporti |
Min Drejtesise Takse vjetore te automjeteve viti 2019, autorizim nr 2211 dt 7.3.19, ft 1900194238, TR1561T, FT 1900194236 TR1562T, FT 1900194228 AA543RP, TR5466L, AA320TT, AA392PI |
Aparati Ministrise se Drejtesise (3535) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Tirane |
1,500 |
2019-05-23 |
2019-05-27 |
28410140012019 |
Shpenzime te tjera transporti |
Min Drejtesise kontrrol fizik automjeti AA320TT, autorizim nr 3412 dt 17.4.19, ft serial 283076798 |