Libri i Blerjeve

Shoqeria: Agrocon Albania Shpk

Nipti: L32406024O
Viti: 2020
Muaji: 1

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

Fatura Shitesi 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)
355 322145355 02.10.2019 Vodafone Tirane K11715005L 4,050 0 0 0 0 0 0 0 0 0 0 0 0 3,375 675 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sha

167 83043316 06.11.2019 Ilire Elbasani Tirane L71614023I 5,350 0 0 0 0 0 0 0 0 0 0 0 0 4,458 892 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(We
Translate) PF

2817 322618262 30.11.2019 Nazeri 2000 Tirane K31422029Q 380,000 0 0 0 0 0 0 0 0 0 0 0 0 316,667 63,333 0 0 0 0 0 0 0 0 0 0 0 0 0 0

327127151 327127151 01.12.2019 Vodafone Tirane K11715005L 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

Sha

327127151 327127151 01.12.2019 Vodafone Tirane K11715005L 3,990 0 0 0 0 0 0 0 0 0 0 0 0 3,325 665 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sha

9824 82449824 26.12.2019 Arti Durres J62424502N 30,000 30,000 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

Internacional

332155472 332155472 27.12.2019 OSHEE SHA Tirane K72410014H 107,856 0 0 0 0 0 0 0 0 0 0 0 0 89,880 17,976 0 0 0 0 0 0 0 0 0 0 0 0 0 0

332155472 332155472 27.12.2019 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

327307241 327307241 02.01.2020 Vodafone Tirane K11715005L 300 300 0 0 0 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

327307241 327307241 02.01.2020 Vodafone Tirane K11715005L 19,916 0 0 0 0 0 0 0 0 0 0 0 0 16,597 3,319 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sha

07 81040007 03.01.2020 Joti Shpk Lushnje J63423450C 84,500 0 0 0 0 0 0 0 0 0 0 0 0 70,417 14,083 0 0 0 0 0 0 0 0 0 0 0 0 0 0

75 36448975 04.01.2020 Zana Lushnje L34623402L 5,652 5,652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dervishi

02 77811749 06.01.2020 Eduard Liço Vlore K96306203O 148,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124,000 24,800 0 0 0 0 0 0 0 0

03 83240466 06.01.2020 Pik Industry Lushnje L44324401A 20,400 0 0 0 0 0 0 0 0 0 0 0 0 17,000 3,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

131284 328449349 06.01.2020 Banka Tirane K31608801O 23,089 23,089 0 0 0 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

1888 83074935 06.01.2020 Nexhat Fier L03202402E 4,900 0 0 0 0 0 0 0 0 0 0 0 0 4,083 817 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mehoniqi

05 83240468 07.01.2020 Pik Industry Lushnje L44324401A 29,300 0 0 0 0 0 0 0 0 0 0 0 0 24,417 4,883 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

67 85387567 07.01.2020 Kerri shpk Vore J72510483F 149,328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124,440 24,888 0 0 0 0 0 0 0 0

74796119 74796119 08.01.2020 LG Arabian Vlore L77405206O 155,000 155,000 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

01 63141580 09.01.2020 Lindita Lushnje L34206476R 17,000 0 0 0 0 0 0 0 0 0 0 0 0 14,167 2,833 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Avdullai

06 83240469 09.01.2020 Pik Industry Lushnje L44324401A 19,000 0 0 0 0 0 0 0 0 0 0 0 0 15,833 3,167 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

15 81039965 09.01.2020 Joti Shpk Lushnje J63423450C 169,000 0 0 0 0 0 0 0 0 0 0 0 0 140,833 28,167 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 83257012 10.01.2020 Pik Industry Lushnje L44324401A -39,540 0 0 0 0 0 0 0 0 0 0 0 0 -32,950 -6,590 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

150 84288343 10.01.2020 COFFEE Tirane K31503024W 78,000 0 0 0 0 0 0 0 0 0 0 0 0 65,000 13,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CLUB

9 83257011 10.01.2020 Pik Industry Lushnje L44324401A 241,110 0 0 0 0 0 0 0 0 0 0 0 0 200,925 40,185 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

180 84180820 11.01.2020 Infosoft Tirane K31418036C 250,000 0 0 0 0 0 0 0 0 0 0 0 0 208,333 41,667 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Software
Developer

37 13375088 13.01.2020 Rediola Puka Lushnje L74616401S 61,000 61,000 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

227 84180867 14.01.2020 Infosoft Tirane K31418036C -50,000 0 0 0 0 0 0 0 0 0 0 0 0 -41,667 -8,333 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Software
Developer

237496221 237496221 15.01.2020 Landeslease Tirane K51629002M 41,444 41,444 0 0 0 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

39 13375090 16.01.2020 Rediola Puka Lushnje L74616401S 7,500 7,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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 Fatura Shitesi 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)
6 6 17.01.2020 Ministria e Tirane J62027011I 430,000 430,000 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
Bujqesise dhe
Administrimit
te Ujerave

400 79432150 18.01.2020 Gentian Elbasan L82509232T 83,354 0 0 0 0 0 0 0 0 0 0 0 0 6,170 1,234 0 0 0 0 63,292 12,658 0 0 0 0 0 0 0 0
Cerjepi

4 74796122 20.01.2020 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

19 83257021 22.01.2020 Pik Industry Lushnje L44324401A 48,552 0 0 0 0 0 0 0 0 0 0 0 0 40,460 8,092 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

29 72222537 22.01.2020 Drejtoria e Fier K21406001S 2,160 0 0 0 0 0 0 0 0 0 0 0 0 1,800 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pergjithshme
e
Metrologjise

30 72222538 22.01.2020 Drejtoria e Fier K21406001S 5,040 0 0 0 0 0 0 0 0 0 0 0 0 4,200 840 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pergjithshme
e
Metrologjise

415 80417415 23.01.2020 Erjon Lushnje I20307016R 4,000 4,000 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

Selmani

142 83417736 27.01.2020 Lisar Lushnje L83724405A 252,000 252,000 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

78 82333429 28.01.2020 Expo City Tirane L51504021G 305,700 0 0 0 0 0 0 0 0 0 0 0 0 254,750 50,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29 83257031 29.01.2020 Pik Industry Lushnje L44324401A 86,520 0 0 0 0 0 0 0 0 0 0 0 0 72,100 14,420 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

30 83257032 29.01.2020 Pik Industry Lushnje L44324401A 13,200 0 0 0 0 0 0 0 0 0 0 0 0 11,000 2,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

89 80484489 29.01.2020 Lorena Lushnje L34117402M 18,300 0 0 0 0 0 0 0 0 0 0 0 0 15,250 3,050 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sadiku

5 74796123 29.01.2020 LG Arabian Vlore L77405206O 1,440,000 0 0 0 0 0 0 0 0 0 0 0 0 1,200,000 240,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FArm Shpk

6 74796124 31.01.2020 LG Arabian Vlore L77405206O 1,200,000 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FArm Shpk

0089 322618875 31.01.2020 Nazeri 2000 Tirane K31422029Q 300,000 0 0 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

101 81040852 31.01.2020 Joti Shpk Lushnje J63423450C 50,700 0 0 0 0 0 0 0 0 0 0 0 0 42,250 8,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0

32 83257034 31.01.2020 Pik Industry Lushnje L44324401A 238,650 0 0 0 0 0 0 0 0 0 0 0 0 198,875 39,775 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shpk

45 13375096 31.01.2020 Rediola Puka Lushnje L74616401S 22,000 22,000 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

818 68883818 31.01.2020 Tirana Tirane L32208038L 65,951 0 0 0 0 0 0 0 0 0 0 0 0 54,959 10,992 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Financial
Consulting
Shpk

965 10765965 31.01.2020 Besnik Lushnje L04413401N 24,900 0 24,900 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

Kercuku

Shuma totale 6,648,172 1,122,185 24,900 0 0 0 0 0 0 0 0 0 0 4,272,507 854,502 0 0 0 0 311,732 62,346 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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