Scribd Logo
Upload

Welcome to Scribd!

  • Andrea Xhumbo

    Uploaded by

    robert
    18 views1 page
    This document is an invoice from Cobalt Sh.p.k to Andrea Xhumba for industrial equipment and diamond discs. It lists two items totaling 12,590 Albanian Leks including VAT. The invoice number is 620 and it was issued on April 8, 2023. Payment was made in cash upon delivery by the transport company Cobalt Shpk.

    Original Description:

    Ggs

    Original Title

    ANDREA XHUMBO

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from Cobalt Sh.p.k to Andrea Xhumba for industrial equipment and diamond discs. It lists two items totaling 12,590 Albanian Leks including VAT. The invoice number is 620 and it was issued on April 8, 2023. Payment was made in cash upon delivery by the transport company Cobalt Shpk.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Andrea Xhumbo

    Uploaded by

    robert
    This document is an invoice from Cobalt Sh.p.k to Andrea Xhumba for industrial equipment and diamond discs. It lists two items totaling 12,590 Albanian Leks including VAT. The invoice number is 620 and it was issued on April 8, 2023. Payment was made in cash upon delivery by the transport company Cobalt Shpk.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FATURE TATIMORE SHITJE

    Cobalt Sh.p.k
    NIPT: L01517014O
    Nr.Serise
    Tirane
    Tirane, Albania Data 08/04/2023

    Tel. +355 4 2250 125 Nr.Fatures 620

    Emri i transportuesit Cobalt Shpk Subjekti Bleres Andrea Xhumba


    NIPT L01517014O
    NIPT L47313201I
    Adresa TIRANE
    Targa e mjetit AB 539 DH Adresa VLORE

    Ora e Furnizimit 11:41 Tel

    CMIMI/NJESI
    NR. PERSHKRIMI I MALLIT OSE SHERBIMIT NJESIA SASIA VLEFTA PA TVSH VLEFTA E TVSH VLERA ME TVSH
    PA TVSH
    1 Elektrogure Industrial cope 1 1,491.67 1,491.67 298.33 1790.00
    2 Disqe diamanti 230x22.23mm cope 6 1,500.00 9,000.00 1,800.00 10800.00
    Totali 10,491.67 2,098.33 12,590.00

    Nga te cilat: Furnizime te tatueshme: 10,491.67

    Furnizime te patatueshme: 0.00

    NSLF: 120B7E118890C09ADB86639A1F137E
    C0
    NIVF: 85dbed97-bf85-4208-b874-
    4dd966ac420d
    Mnyre e pageses: Faturë me para në dorë
    Operatori: mb955ss348
    SN Ushtrimit: ub639sj788
    Afati I MAturimit: 08/04/2023 00:00:00

    Bleresi Transportuesi Shitesi


    (Emer, Mbiemer, Firma) (Emer, Mbiemer, Firma) (Emer, Mbiemer, Firma)

    NBG BANK BKT BANK RZB BANK


    ALL AL35901110820023800010000018 ALL AL2620511210625905CLPRCL ALLA ALL AL46202112190000000000231941
    EUR AL84901110820023800010016014 EUR AL1920511210625905CLPRCF EURR EUR AL93202112190000000001231941
    USD AL28901110820023800010001017 USD AL5320511210625905CLPRCF USDD USD AL43202112190000000002231941

    Perdorimi i kesaj fature eshte e lejuar nga Drejtoria e Pergjithshme e Tatimeve me autorizim nr Nr.18451/1 Date: 14/10/2011

    You might also like