Libri i Blerjeve

Shoqeria: Agrocon
Nipti: L32406024O
Viti: 2020
Muaji: 3

Pa veprimtari: Ploteso PO nese gjate muajit nuk eshte bere asnje transaksion.

Fatura Bleresi Blerje Të tjera veprime

Totali
(perfshire
Nr Fatures Numri Data Emri tregtar Rrethi NIPT/ Kodi Te Blerje Importe te Import Importe mallra Importe mallra Importe mallra Importe te investimit Nga Furnitore Vendas Nga Furnitore Vendas Nga Furnitore Vendas Te Investimit nga Nga Fermeret vendas Autongarkese Rregullime te TVSH- Veprime të
TVSH)
Serial (dd/mm /personi Fermerit përjashtuara, investime perjashtuara mallra te me shkallë 20% me shkallë 10% me shkallë 6% me shkallë 20% me shkalle 20% me shkalle 10% me shkalle 6% Furnitore Vendas TVSH ne blerje se se zbritshme borxhit të keq
/yyyy) me Tvsh brenda te investimit perjashtuara me shkalle 20%
jo të vendit pa pa TVSH
Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e
zbritshme / TVSH Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh
Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme
pa tvsh
e=(ë+f+g+
c ç d dh ë f g gj h i= j k= l ll = m n= nj o= p q= r rr = s sh = t th = u v= x xh = y z=
a b gj+h+i+j+k
(h) x 20% (j) x 10% (l) x 6% (m) x 20% (nj) x 20% (p) x 10% (r) x 6% (s) x 20% (t) x 6% (u) x (x) x (y) x
+l+ll+m+n
20/10/6% 20/10/6% 20/10/6%
+nj+o+p+q
+r+rr+s+sh
+t+th+u+v
+x+xh+y+z)
92 79061194 07.03.2020 Pik Industry Lushnje L44324401A 49,920 0 0 0 0 0 0 0 0 0 0 41,600 8,320 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shpk

218 84304068 30.03.2020 Lisar Lushnje L83724405A 156,900 156,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Seedlings

12 74796130 09.03.2020 LG Arabian Vlore L77405206O 750,000 750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FArm Shpk

359 322619461 31.03.2020 Nazeri 2000 Tirane K31422029Q 300,000 0 0 0 0 0 0 0 0 0 0 250,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

237496835 237496835 11.02.2020 Landeslease Tirane K51629002M 39,795 39,795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

sha

100 83240252 10.03.2020 Pik Industry Lushnje L44324401A 33,280 0 0 0 0 0 0 0 0 0 0 27,733 5,547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shpk

91029125 227246616 31.03.2020 Albtelecom Tirane J61824053N 6,436 0 0 0 0 0 0 0 0 0 0 5,363 1,073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

sha

366156205 366156205 26.02.2020 OSHEE SHA Tirane K72410014H 100,800 0 0 0 0 0 0 0 0 0 0 84,000 16,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

101 83240253 10.03.2020 Pik Industry Lushnje L44324401A 4,950 0 0 0 0 0 0 0 0 0 0 4,125 825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shpk

366156205 366156205 26.02.2020 OSHEE SHA Tirane K72410014H 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 74796131 10.03.2020 LG Arabian Vlore L77405206O 90,000 90,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FArm Shpk

208 81040712 01.03.2020 Joti Shpk Lushnje J63423450C 172,000 0 0 0 0 0 0 0 0 0 0 143,333 28,667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

237497520 237497520 11.03.2020 Landeslease Tirane K51629002M 41,743 41,743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

sha

185 84304031 02.03.2020 Lisar Lushnje L83724405A 90,900 90,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Seedlings

258556598 258556598 11.03.2020 Kadiu SHA Lushnje J61817045K 71,240 0 0 0 0 0 0 0 0 0 0 59,367 11,873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

42 80007742 02.03.2020 O.S.E Pack Lushnje L64710401N 134,400 0 0 0 0 0 0 0 0 0 0 112,000 22,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 74796132 12.03.2020 LG Arabian Vlore L77405206O 135,000 135,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FArm Shpk

244 81040748 09.03.2020 Joti Shpk Lushnje J63423450C 172,000 0 0 0 0 0 0 0 0 0 0 143,333 28,667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

38 81513542 31.03.2020 Blini 2E Lushnje K64130403S 3,700 0 0 0 0 0 0 0 0 0 0 3,083 617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

219 81040723 04.03.2020 Joti Shpk Lushnje J63423450C 172,000 0 0 0 0 0 0 0 0 0 0 143,333 28,667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

199 84304045 20.03.2020 Lisar Lushnje L83724405A 128,760 128,760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Seedlings

395 86286198 04.03.2020 Agrowind Durres K41406501E 562,725 562,725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

46 84267502 20.03.2020 Meldi shpk Lushnje K26625601E 39,200 39,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

41 80007741 02.03.2020 O.S.E Pack Lushnje L64710401N 134,400 0 0 0 0 0 0 0 0 0 0 112,000 22,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

983 36448983 11.03.2020 Zana Lushnje L34623402L 20,506 0 0 0 0 0 0 0 0 0 0 17,088 3,418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dervishi

186 84304032 03.03.2020 Lisar Lushnje L83724405A 47,400 47,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Seedlings

128 83240280 18.03.2020 Pik Industry Lushnje L44324401A 33,280 0 0 0 0 0 0 0 0 0 0 27,733 5,547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shpk

195 81040696 06.03.2020 Joti Shpk Lushnje J63423450C 172,000 0 0 0 0 0 0 0 0 0 0 143,333 28,667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16 83076967 26.03.2020 Kozma Janko Fier K33927401G 17,100 0 0 0 0 0 0 0 0 0 0 14,250 2,850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

220 69393770 06.03.2020 Acenet Shpk Lushnje L63728403C 12,000 0 0 0 0 0 0 0 0 0 0 10,000 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

987 36448987 27.03.2020 Zana Lushnje L34623402L 5,200 0 0 0 0 0 0 0 0 0 0 4,333 867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dervishi

693 77472893 06.03.2020 Agro Blend Kavaje J61918010D 28,600 28,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20 74796138 28.03.2020 LG Arabian Vlore L77405206O 170,000 170,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FArm Shpk

979 36448979 02.03.2020 Zana Lushnje L34623402L 14,930 0 0 0 0 0 0 0 0 0 0 12,442 2,488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dervishi

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 Fatura Bleresi Blerje Të tjera veprime
Totali
(perfshire
Nr Fatures Numri Data Emri tregtar Rrethi NIPT/ Kodi Te Blerje Importe te Import Importe mallra Importe mallra Importe mallra Importe te investimit Nga Furnitore Vendas Nga Furnitore Vendas Nga Furnitore Vendas Te Investimit nga Nga Fermeret vendas Autongarkese Rregullime te TVSH- Veprime të
TVSH)
Serial (dd/mm /personi Fermerit përjashtuara, investime perjashtuara mallra te me shkallë 20% me shkallë 10% me shkallë 6% me shkallë 20% me shkalle 20% me shkalle 10% me shkalle 6% Furnitore Vendas TVSH ne blerje se se zbritshme borxhit të keq
/yyyy) me Tvsh brenda te investimit perjashtuara me shkalle 20%
jo të vendit pa pa TVSH
Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e
zbritshme / TVSH Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh
Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme
pa tvsh
e=(ë+f+g+
c ç d dh ë f g gj h i= j k= l ll = m n= nj o= p q= r rr = s sh = t th = u v= x xh = y z=
a b gj+h+i+j+k
(h) x 20% (j) x 10% (l) x 6% (m) x 20% (nj) x 20% (p) x 10% (r) x 6% (s) x 20% (t) x 6% (u) x (x) x (y) x
+l+ll+m+n
20/10/6% 20/10/6% 20/10/6%
+nj+o+p+q
+r+rr+s+sh
+t+th+u+v
+x+xh+y+z)
112 83240264 15.03.2020 Pik Industry Lushnje L44324401A 33,280 0 0 0 0 0 0 0 0 0 0 27,733 5,547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shpk

691 77472891 05.03.2020 Agro Blend Kavaje J61918010D 99,000 99,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

140 83240292 25.03.2020 Pik Industry Lushnje L44324401A 16,640 0 0 0 0 0 0 0 0 0 0 13,867 2,773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shpk

46 83240409 05.03.2020 Pik Industry Lushnje L44324401A 6,000 0 0 0 0 0 0 0 0 0 0 5,000 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

2550 2550 24.03.2020 Z.R.P.P. Lushnje K34112153 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lushnje

20 76279920 08.03.2020 Genci Syziu Lushnje L64001402B 5,000 0 0 0 0 0 0 0 0 0 0 4,167 833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PF

32 72735133 31.03.2020 Gezim Meta Lushnje L93709403C 143,600 143,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

134411 328450889 02.03.2020 Banka Tirane K31608801O 23,384 23,384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Credins Sh.a

258556597 258556597 11.03.2020 Kadiu SHA Lushnje J61817045K 96,180 0 0 0 0 0 0 0 0 0 0 80,150 16,030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

189 81040690 04.03.2020 Joti Shpk Lushnje J63423450C 172,000 0 0 0 0 0 0 0 0 0 0 143,333 28,667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 74796133 19.03.2020 LG Arabian Vlore L77405206O 160,000 160,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FArm Shpk

82 79061184 04.03.2020 Pik Industry Lushnje L44324401A 46,592 0 0 0 0 0 0 0 0 0 0 38,827 7,765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

203 84304049 21.03.2020 Lisar Lushnje L83724405A 453,000 453,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Seedlings

981 36448981 07.03.2020 Zana Lushnje L34623402L 8,260 0 0 0 0 0 0 0 0 0 0 6,883 1,377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dervishi

22 74796140 30.03.2020 LG Arabian Vlore L77405206O 102,000 102,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FArm Shpk

Shuma totale 5,276,801 3,262,707 0 0 0 0 0 0 0 0 0 1,678,409 335,685 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Kutia sipas Formularit te Deklarimit dhe Pageses se TVSH-se kutia (26) kutia (27) kutia (28) kutia (29) kutia (30) kutia (31) kutia (32) kutia (33) kutia (34) kutia (35) kutia (36) kutia (37) kutia (38) kutia (39) kutia (40) kutia (41) kutia (42) kutia (43) kutia (44) kutia (45) kutia (46) kutia (47) kutia (48) kutia (49) kutia (50) kutia (51) kutia (52) kutia (53)

Emri Mbiemri: Emri Mbiemri

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