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    This document is an invoice from TEOREN SHPK to KONSERVIMI ADRIATIK shpk for the sale of 15 units of 2x58w ip 65 begheli light fixtures at a price of 70,000 LEK including VAT. The invoice lists the item description, unit, quantity, unit price with and without VAT, total price without VAT, VAT amount, and total price with VAT. Payment is to be made to Credins Bank by the buyer and transport is provided by Societe General.

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    This document is an invoice from TEOREN SHPK to KONSERVIMI ADRIATIK shpk for the sale of 15 units of 2x58w ip 65 begheli light fixtures at a price of 70,000 LEK including VAT. The invoice lists the item description, unit, quantity, unit price with and without VAT, total price without VAT, VAT amount, and total price with VAT. Payment is to be made to Credins Bank by the buyer and transport is provided by Societe General.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    330 views1 page

    Konservimi Adriatik PDF

    Uploaded by

    Kelida
    This document is an invoice from TEOREN SHPK to KONSERVIMI ADRIATIK shpk for the sale of 15 units of 2x58w ip 65 begheli light fixtures at a price of 70,000 LEK including VAT. The invoice lists the item description, unit, quantity, unit price with and without VAT, total price without VAT, VAT amount, and total price with VAT. Payment is to be made to Credins Bank by the buyer and transport is provided by Societe General.

    Copyright:

    © All Rights Reserved
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    of 1

    FATURE TATIMORE SHITJE

    TEOREN SHPK
    NIPT: K51407506E DATA : 15/09/2018
    ADRESA: DURRES NR.I FATURES :80615
    TEL: NR.SERIAL: 216126485

    BLERESI: KONSERVIMI ADRIATIK shpk TRANSPORTUESI:


    ADRESA: SPITALLE-DURRES ADRESA:
    NIPT: J61902502I NIPT:
    TEL: TARGA E MJETIT:
    ORA E FURNIZIMIT:08:43:24

    Çmimi Çmimi Vlefta Vlefta Vlefta me


    Nr. Kod Pershkrim Njesi Sasi
    me Tvsh pa Tvsh pa TVSH e TVSH TVSH
    1 FUM1M2000000LXU1R
    Ndricues 2x58w ip 65 begheli COP 15 4,666.67 3,888.89 58,333.33 11,666.67 70,000

    TOTALI LEK 58,333.33 11,666.67 70,000

    Likujdim ne banke TOTALI PA TATUESHEM


    TOTALI TATUESHEM

    BLERESI TRANSPORTUESI SHITESI


    (Emer,Mbiemer,Firma) (Emer,Mbiemer,Firma) (Emer,Mbiemer,Firma,Vula)
    Magazinieri Shitesi

    RAIFFEISEN BANK BKT CREDINS BANK


    LEK: AL78 2021 2021 0000 0000 6046 2970 LEK: AL84 2051 2046 214261 CLPRCLALLA LEK: AL42 2121 2110 0000 0000 0003 2410
    EUR: AL63 2021 2021 0000 0000 7046 2970 EUR:AL51 2051 2046 214261 CLPRCFEURA EUR: AL05 2121 2110 0000 0000 0005 0730
    INTESA
    Flete SAN PAOLO
    Ngarkese nr. 80615 SOCIETE
    , FD nr. 80615 GENERAL
    , Mag. ME1ALBANIA TIRANA BANK
    LEK: AL45 2081 2016 0000 0530 3433 5301 LEK: AL68 2131 2014 0000 0000 0085 2449 LEK: AL33 2061 2043 0000 3203 0921 2100
    Dokument vetem per perdorim te brendshem
    EUR: AL18 2081 2016 0000 0530 3433 5302 EUR:AL14 2131 2014 0000 0000 0129 0018 EUR:AL06 2061 2043 0000 3203 0921 2101
    ALPHA BANK
    LEK: AL94 9021 2217 0211 2300 0012 9778
    EUR: AL81 9021 2217 0211 2300 0533 9494
    Perdorimi i kesaj fature eshte miratuar nga Drejtori i Pergjithshem i Tatimeve me shkresen Nr. 34416/2 dt. 09/11/2015

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