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Fatura Shitesi Te

përjasht
NIPT Totali uara,me
Data Emri
Nr Numri Rret /Kodi (perfshir Tvsh jo
(dd/mm/y tregtar /
Fatures Serial hi Fermeri e TVSH) të
yyy) personi
t zbritsh
e=(ë+f+g+ me/pa
gj+h+i+j+k
+l+ll+m+n tvsh
a b c ç d dh ë
+nj+o+p+q
+r+rr+s+sh
165751.18E+08 01/09/2016Ana FarmaT
s irane K0161300 48660
) 48660
532031.67E+08 02/09/2016Delta Pharm
Tirane K6220204 12372 12372
166111.18E+08 02/09/2016Ana Farma T
s irane K0161300 98243 98243
532631.67E+08 02/09/2016Delta Pharm
Tirane K6220204 2621 2621
166361.18E+08 02/09/2016Ana Farma T
s irane K0161300 14623 14623
94341 2E+08 02/09/2016AlfarmakosTirane K521150 4901 4901
166491.18E+08 02/09/2016Ana Farma T
s irane K0161300 59043 59043
94721 2E+08 03/09/2016AlfarmakosTirane K521150 1487 1487
94692 2E+08 03/09/2016AlfarmakosTirane K521150 1774 1774
366672.13E+08 03/09/2016MegaPharmTirane K8131705 3300 3300
534611.67E+08 03/09/2016Delta Pharm
Tirane K6220204 15090 15090
166911.18E+08 03/09/2016Ana Farma T
s irane K0161300 120888 120888
94671 2E+08 03/09/2016AlfarmakosTirane K521150 2523 2523
167661.18E+08 05/09/2016Ana Farma T
s irane K0161300 102090 102090
1655702.09E+08 05/09/2016Omega PhaTirane L0152900 -154228 -154228
95351 2E+08 06/09/2016AlfarmakosTirane K521150 2261 2261
539371.67E+08 06/09/2016Delta Pharm
Tirane K6220204 7057 7057
95418 2E+08 06/09/2016AlfarmakosTirane K521150 1545 1545
95477 2E+08 06/09/2016AlfarmakosTirane K521150 764 764
168651.18E+08 06/09/2016Ana Farma T
s irane K0161300 12092 12092
168641.18E+08 06/09/2016Ana Farma T
s irane K0161300 33178 33178
168981.18E+08 07/09/2016Ana Farma T
s irane K0161300 13015 13015
169471.18E+08 07/09/2016Ana Farma T
s irane K0161300 3090 3090
96321 2E+08 08/09/2016AlfarmakosTirane K521150 1470 1470
170011.18E+08 08/09/2016Ana Farma T
s irane K0161300 102698 102698
170491.18E+08 09/09/2016Ana Farma T
s irane K0161300 14553 14553
171131.18E+08 09/09/2016Ana Farma T
s irane K0161300 11188 11188
171521.18E+08 10/09/2016Ana Farma T
s irane K0161300 26475 26475
171461.18E+08 10/09/2016Ana Farma T
s irane K0161300 6399 6399
171441.18E+08 10/09/2016Ana Farma T
s irane K0161300 5530 5530
553121.67E+08 13/09/2016Delta Pharm
Tirane K6220204 5078 5078
172001.18E+08 13/09/2016Ana Farma T
s irane K0161300 296 296
171981.18E+08 13/09/2016Ana Farma T
s irane K0161300 46252 46252
172561.18E+08 14/09/2016Ana Farma T
s irane K0161300 44373 44373
173521.18E+08 15/09/2016Ana Farma T
s irane K0161300 69399 69399
384332.13E+08 15/09/2016MegaPharmTirane J6181402 2400 2400
174351.18E+08 16/09/2016Ana Farma T
s irane K0161300 17665 17665
174311.18E+08 16/09/2016Ana Farma T
s irane K0161300 46936 46936
174951.18E+08 17/09/2016Ana Farma T
s irane K0161300 20857 20857
175211.18E+08 17/09/2016Ana Farma T
s irane K0161300 25005 25005
99467 2E+08 17/09/2016AlfarmakosTirane K521150 5790 4908
539532.08E+08 17/09/2016Ilma shpk Tirane K2191200 4172 4172
99721 2E+08 19/09/2016AlfarmakosTirane K521150 4332 4332
99792 2E+08 19/09/2016AlfarmakosTirane K521150 4332 4332
175461.18E+08 19/09/2016Ana Farma T
s irane K0161300 72385 72385
176371.18E+08 20/09/2016Ana Farma T
s irane K0161300 49668 49668
177131.18E+08 21/09/2016Ana Farma T
s irane K0161300 33939 33939
177141.18E+08 21/09/2016Ana Farma T
s irane K0161300 2327 2327
177921.18E+08 22/09/2016Ana Farma T
s irane K0161300 21767 21767
177931.18E+08 22/09/2016Ana Farma T
s irane K0161300 2358 2358
101139 2E+08 22/09/2016AlfarmakosTirane K521150 6553 4789
550752.08E+08 22/09/2016Ilma shpk Tirane K2191200 5459 5459
178151.18E+08 22/09/2016Ana Farma T
s irane K0161300 13494 13494
178581.18E+08 23/09/2016Ana Farma T
s irane K0161300 57403 57403
178941.18E+08 23/09/2016Ana Farma T
s irane K0161300 2998 2998
179651.18E+08 24/09/2016Ana Farma T
s irane K0161300 37679 37679
401602.13E+08 24/09/2016MegaPharmTirane J6181402 3846 3846
180161.18E+08 26/09/2016Ana Farma T
s irane K0161300 42671 42671
102412 2E+08 26/09/2016AlfarmakosTirane K521150 2655 2655
181021.18E+08 27/09/2016Ana Farma T
s irane K0161300 39448 39448
181341.18E+08 27/09/2016Ana Farma T
s irane K0161300 1045 1045
181791.18E+08 28/09/2016Ana Farma T
s irane K0161300 1313 1313
181741.18E+08 28/09/2016Ana Farma T
s irane K0161300 19939 19939
181981.18E+08 28/09/2016Ana Farma T
s irane K0161300 7719 7719
408062.13E+08 28/09/2016MegaPharmTirane K0161300 5595 5595
1808232.14E+08 28/09/2016Omega PhaTirane L0152900 13943 6609
1809852.14E+08 28/09/2016Omega PhaTirane L0152900 1853 1853
1810472.14E+08 28/09/2016Omega PhaTirane L0152900 1658 1658
182471.18E+08 29/09/2016Ana Farma T
s irane K0161300 41485 41485
183081.18E+08 29/09/2016Ana Farma T
s irane K0161300 5309 5309
182981.18E+08 29/09/2016Ana Farma T
s irane K0161300 12546 12546
410072.13E+08 29/09/2016MegaPharmTirane J6181402 9675 9675
183401.18E+08 30/09/2016Ana Farma T
s irane K0161300 14497 14497
183451.18E+08 30/09/2016Ana Farma T
s irane K0161300 4645 4645
411622.13E+08 30/09/2016MegaPharmTirane J6181402 3000 3000
0
0 0
Shuma totale 1410461 1400481
Kutia sipas Formularit te Deklarimit dhe Pageses se TVSH-se kutia (22)

Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cd
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
4970
448

Import Blerje
Blerje
e te Importe te Nga Furnitore
investi Import Importe mallra
perjash investimit me Vendas me
me mallra me shkallë 20%
tuara shkallë 20% shkalle 20%
brenda te Vlera
te Vlera e Vlera e
vendit perjash e
investi Tatues Tvsh Tvsh Tatues Tvsh
pa tuara Tatues
mit pa hme hme ll =
TVSH hme k=
TVSH i=
f g gj h j l
( j) x ( l) x
( h) x 20%
20% 20%
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 735 147
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1470 294
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 6112 1222
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 8317 1663
kutia (23)kutia (24)kutia (25)kutia (26)kutia (27)kutia (28)
kutia (29)
kutia (30)
kutia (31)

se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12/
Të tjera veprime
Te Investimit
Autongarke Rregullime te Veprime të
nga Furnitore Nga Fermeret
se TVSH ne TVSH-se se borxhit të
Vendas me vendas Vlera
Vlera shitje zbritshme
Vlera keq
Vlera
shkalle
Vlera e 20% e
e e e
Tatues Tvsh Tvsh Tatu Tvsh Tvsh Tvsh
Tatues Tatues Tatues
hme n = eshm
hme o = q= hme rr hme sh =
e
m nj p r ( r) s
( m) x ( nj) x ( p) x ( s) x
x 20%)
20%) 20%) 20%) 20%)
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
kutia (32)kutia (33)
kutia (34)
kutia (35)
kutia (36)
kutia (37)
kutia (38)
kutia (39)
kutia (40)
kutia (41)

Emri Mbiemri

eshtat nga 1 ne 12/


kutia (41)

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