Zyra Komb\u00ebtare e Auditorit ka evidentuar mang\u00ebsi n\u00eb Dogan\u00ebn e Kosov\u00ebs, n\u00eb zhvillimin e proceduarave p\u00ebr import, sidomos importit t\u00eb cigareve pa licenc\u00eb, si dhe parregullsi tjera.<\/p>\n
Sipas t\u00eb gjeturave t\u00eb ZKA-s\u00eb, sa i p\u00ebrket l\u00ebshimit t\u00eb licenc\u00ebs p\u00ebr pages\u00ebn e taks\u00ebs s\u00eb akciz\u00ebs dhe shum\u00ebn e taks\u00ebs administrative, thuhet se \u201c\u00e7do subjekt p\u00ebr t\u00eb ushtruar veprimtarin\u00eb duhet t\u00eb parashtroj\u00eb k\u00ebrkes\u00ebn p\u00ebr marrjen e licenc\u00ebs p\u00ebr pages\u00ebn e taks\u00ebs se akciz\u00ebs n\u00eb Dogan\u00ebn e Kosov\u00ebs.<\/p>\n
Megjithat\u00eb, aty po ashtu thuhet se me dat\u00ebn 5 janar t\u00eb vitit t\u00eb kaluar jan\u00eb importuar cigare n\u00eb vler\u00eb 251,087 euro n\u00eb munges\u00eb t\u00eb licenc\u00ebs valide.<\/p>\n
Biznesit i kishte skaduar afati i licenc\u00ebs n\u00eb fund t\u00eb vitit 2016\u201d, thuhet n\u00eb raportin e ZKA-s\u00eb, t\u00eb publikuar n\u00eb fillim t\u00eb muajit qershor.<\/p>\n
Po ashtu, raporti flet edhe p\u00ebr n\u00ebnshkrimin e kontratave para zotimit t\u00eb mjeteve, nga ana e Dogan\u00ebs.<\/p>\n
P\u00ebr kontrat\u00ebn p\u00ebr furnizimin me uniform\u00eb t\u00eb personelit t\u00eb Dogan\u00ebs, thuhet se \u00ebsht\u00eb n\u00ebnshkruar kontrata \u201cpjesa II n\u00eb vler\u00eb prej 298,676\u20ac, m\u00eb dat\u00ebn 22.03.2017\u201d, nd\u00ebrsa zotimi ishte b\u00ebr\u00eb tek me dat\u00ebn 06.04.2017, pra m\u00eb tep\u00ebr se nj\u00eb muaj pas n\u00ebnshkrimit.<\/p>\n
Nj\u00ebsoj ka ndodhur edhe p\u00ebr sh\u00ebrbime t\u00eb analizave kimike dhe testim t\u00eb parametrave t\u00eb derivateve t\u00eb naft\u00ebs.<\/p>\n
\u201cPa zotim t\u00eb mjeteve, jan\u00eb n\u00ebnshkruar edhe kontratat korniz\u00eb p\u00ebr \u2018Sh\u00ebrbime t\u00eb analizave kimike dhe testim t\u00eb parametrave t\u00eb derivateve t\u00eb naft\u00ebs \u2013 Pjesa I\u2019, \u00e7mimi p\u00ebr nj\u00ebsi 358\u20ac nd\u00ebrsa realizimi n\u00eb vitin 2017 prej 19,628\u20ac dhe pjesa II, \u00e7mimi p\u00ebr nj\u00ebsi 425\u20ac, realizimi 21,034\u20ac. Nd\u00ebrsa planifikimi p\u00ebr secil\u00ebn pjes\u00eb ishte nga 120,000\u20ac\/pjes\u00eb p\u00ebr tri vite\u201d, thuhet n\u00eb raportin e ZKA-s\u00eb.<\/p>\n
Raporti i ZKA-s\u00eb flet po ashtu p\u00ebr menaxhim jo efikas i llogarive t\u00eb ark\u00ebtueshme.<\/p>\n
Trajtimi dhe mbledhja e t\u00eb arketueshm\u00ebve vazhdon t\u00eb mbetet sfid\u00eb p\u00ebr Dogan\u00ebn e Kosov\u00ebs, nd\u00ebrkaq, p\u00ebrkund\u00ebr veprimeve t\u00eb nd\u00ebrmarra p\u00ebr mbledhjen e borxheve dhe p\u00ebrcjellja e l\u00ebnd\u00ebve n\u00eb procedur\u00eb p\u00ebrmbarimore dhe gjykat\u00eb, vlera e t\u00eb ark\u00ebtueshm\u00ebve \u00ebsht\u00eb ende e lart\u00eb.<\/p>\n
N\u00eb an\u00ebn tjet\u00ebr subjektet ekonomike vazhdojn\u00eb t\u00eb mos kryejn\u00eb pages\u00ebn e borxheve ndaj DK-s\u00eb.<\/p>\n
N\u00eb raportin e ZKA-s\u00eb p\u00ebr Dogan\u00ebn, thuhet se aplikimi i metodave t\u00eb vler\u00ebsimit b\u00ebhen jo sipas k\u00ebrkesave t\u00eb kodit doganor, respektivisht nenit 34 t\u00eb k\u00ebtij kodi dhe n\u00ebn paragraf\u00ebt e tij, q\u00eb p\u00ebrcakton se kur vlera doganore nuk mund t\u00eb p\u00ebrcaktohet sipas nenit 33 t\u00eb po atij kodi.<\/p>\n
Auditori v\u00ebrejtje ka po ashtu edhe p\u00ebr m\u00ebnyr\u00ebn e rivler\u00ebsimit t\u00eb mallrave nga ana e Dogan\u00ebs.<\/p>\n
ZKA thot\u00eb po ashtu se raportet e auditimit t\u00eb brendsh\u00ebm nuk ishin trajtuar n\u00eb nivelin e duhur nga menaxhmenti i Dogan\u00ebs, pasi q\u00eb nj\u00eb num\u00ebr i vog\u00ebl i rekomandimeve t\u00eb tyre ishin zbatuar.<\/p>\n
Nga gjithsej 38 rekomandimet e dh\u00ebna n\u00eb tet\u00eb raportet e auditimit vet\u00ebm 16 prej tyre ishin zbatuar nd\u00ebrsa 22 rekomandime ishin n\u00eb proces t\u00eb adresimit. Komiteti i auditimit (KA) nuk kishte dh\u00ebn\u00eb ndonj\u00eb kontribut dometh\u00ebn\u00ebs n\u00eb k\u00ebt\u00eb proces.<\/p>\n","protected":false},"excerpt":{"rendered":"
Zyra Komb\u00ebtare e Auditorit ka evidentuar mang\u00ebsi n\u00eb Dogan\u00ebn e Kosov\u00ebs, n\u00eb zhvillimin e proceduarave p\u00ebr import, sidomos importit t\u00eb cigareve pa licenc\u00eb, si dhe parregullsi tjera. Sipas t\u00eb gjeturave t\u00eb ZKA-s\u00eb, sa i p\u00ebrket l\u00ebshimit t\u00eb licenc\u00ebs p\u00ebr pages\u00ebn e taks\u00ebs s\u00eb akciz\u00ebs dhe shum\u00ebn e taks\u00ebs administrative, thuhet se \u201c\u00e7do subjekt p\u00ebr t\u00eb […]<\/p>\n","protected":false},"author":1,"featured_media":19024,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":{"0":"post-19023","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-lajme"},"_links":{"self":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts\/19023","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/comments?post=19023"}],"version-history":[{"count":0,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/posts\/19023\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/media\/19024"}],"wp:attachment":[{"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/media?parent=19023"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/categories?post=19023"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/radiostargjilan.com\/web\/wp-json\/wp\/v2\/tags?post=19023"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}