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LIBRI I BLERJEVE Shoqeria Nipti : Viti Muaji Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion. Daniela Dervishaj I44236285F 2017 Data (dd/mm/yy Totali Blerjeve Nr Fatures Numri Serial Emri tregtar /personi NIPT /Kodi Fermerit Te perjashtuara, me Tvsh jo te zbritshme dhe pa TVSH Vlera e Tatueshme Tvsh Fatura Shitesi Rrethi Importe me shkalle 20% Tvsh Nga Furnitore vendas 20% Vlera e Tatueshme a b c d e f g=(h+i+j+k+ l+m+n+o+p +q+r) h i j k l Nga Fermere Vendas TvshVlera e Tatuesh Blerjet m n Importe me shkalle 10% Tvsh Vlera e Tatueshme Vlera e Tatueshme Tvsh Nga Furnitore vendas 10% o p q r 1 18/05/2017 Neptun Vlore F3443566 5K 1,572.00 0.00 0.00 0.00 1,310.00 262.00 0.00 0.000.00 0.00 10 18/05/2017 Conad Vlore L4567568 9J 10,500.00 0.00 0.00 0.00 8,750.00 1,750.00 0.00 0.000.00 0.00 11 18/05/2017 Marketi Im Vlore K6778899 8L 9,150.00 0.00 0.00 0.00 7,625.00 1,525.00 0.00 0.000.00 0.00 12 18/05/2017 Big Market Vlore L9089786 7K 7,170.00 0.00 0.00 0.00 5,975.00 1,195.00 0.00 0.000.00 0.00 13 18/05/2017 Atlantic Vlore K2334455 6L 7,830.00 0.00 0.00 0.00 6,525.00 1,305.00 0.00 0.000.00 0.00 2 18/05/2017 Conad Vlore L4567568 9J 216.00 0.00 0.00 0.00 180.00 36.00 0.00 0.000.00 0.00 3 18/05/2017 Marketi Im Vlore K6778899 8L 6,600.00 0.00 0.00 0.00 5,500.00 1,100.00 0.00 0.000.00 0.00 4 18/05/2017 Neptun Vlore F3443566 5K 14,454.00 0.00 0.00 0.00 12,045.00 2,409.00 0.00 0.000.00 0.00 5 18/05/2017 Conad Vlore L4567568 9J 10,194.00 0.00 0.00 0.00 8,495.00 1,699.00 0.00 0.000.00 0.00 6 18/05/2017 Marketi Im Vlore K6778899 8L 9,840.00 0.00 0.00 0.00 8,200.00 1,640.00 0.00 0.000.00 0.00 7 18/05/2017 Big Market Vlore L9089786 7K 14,280.00 0.00 0.00 0.00 11,900.00 2,380.00 0.00 0.000.00 0.00 8 18/05/2017 Atlantic Vlore K2334455 6L 14,730.00 0.00 0.00 0.00 12,275.00 2,455.00 0.00 0.000.00 0.00 9 18/05/2017 Neptun Vlore F3443566 5K 8,880.00 0.00 0.00 0.00 7,400.00 1,480.00 0.00 0.000.00 0.00 14 26/05/2017 Neptun Vlore F3443566 5K 1,038.00 0.00 0.00 0.00 865.00 173.00 0.00 0.000.00 0.00 15 26/05/2017 Conad Vlore L4567568 9J 1,524.00 0.00 0.00 0.00 1,270.00 254.00 0.00 0.000.00 0.00 16 26/05/2017 Marketi Im Vlore K6778899 8L 966.00 0.00 0.00 0.00 805.00 161.00 0.00 0.000.00 0.00 17 26/05/2017 Big Market Vlore L9089786 7K 1,074.00 0.00 0.00 0.00 895.00 179.00 0.00 0.000.00 0.00 18 26/05/2017 Atlantic Vlore K2334455 6L 2,874.00 0.00 0.00 0.00 2,395.00 479.00 0.00 0.000.00 0.00 1 29/05/2017 Conad Vlore L4567568 9J -69.60 0.00 0.00 0.00 -58.00 -11.60 0.00 0.000.00 0.00 19 29/05/2017 Conad Vlore L4567568 9J 261.60 0.00 0.00 0.00 218.00 43.60 0.00 0.000.00 0.00 2 31/05/2017 Neptun Vlore F3443566 5K -138.00 0.00 0.00 0.00 -115.00 -23.00 0.00 0.000.00 0.00 20 31/05/2017 Neptun Vlore F3443566 5K 612.00 0.00 0.00 0.00 510.00 102.00 0.00 0.000.00 0.00 21 31/05/2017 Rossman Vlore K2356657 8L 144.00 0.00 0.00 0.00 120.00 24.00 0.00 0.000.00 0.00 Shpjegim: Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12. Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve Emri Mbiemri
LIBRI I BLERJEVE Shoqeria Nipti : Viti Muaji Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion. Daniela Dervishaj I44236285F 2017 Data (dd/mm/yy Totali Blerjeve Nr Fatures Numri Serial Emri tregtar /personi NIPT /Kodi Fermerit Te perjashtuara, me Tvsh jo te zbritshme dhe pa TVSH Vlera e Tatueshme Tvsh Fatura Shitesi Rrethi Importe me shkalle 20% Tvsh Nga Furnitore vendas 20% Vlera e Tatueshme a b c d e f g=(h+i+j+k+ l+m+n+o+p +q+r) h i j k l Nga Fermere Vendas TvshVlera e Tatuesh Blerjet m n Importe me shkalle 10% Tvsh Vlera e Tatueshme Vlera e Tatueshme Tvsh Nga Furnitore vendas 10% o p q r 22 31/05/2017 Rossman Vlore K2356657 8L 132.00 0.00 0.00 0.00 110.00 22.00 0.00 0.000.00 0.00 23 12/06/2017 Rossman Vlore K2356657 8L 208.80 0.00 0.00 0.00 174.00 34.80 0.00 0.000.00 0.00 24 12/06/2017 Rossman Vlore K2356657 8L 59,940.00 0.00 0.00 0.00 49,950.00 9,990.00 0.00 0.000.00 0.00 25 12/06/2017 Rossman Vlore K2356657 8L 53,460.00 0.00 0.00 0.00 44,550.00 8,910.00 0.00 0.000.00 0.00 26 12/06/2017 Rossman Vlore K2356657 8L 180.00 0.00 0.00 0.00 150.00 30.00 0.00 0.000.00 0.00 27 12/06/2017 Rossman Vlore K2356657 8L 49,410.00 0.00 0.00 0.00 41,175.00 8,235.00 0.00 0.000.00 0.00 3 12/06/2017 Rossman Vlore K2356657 8L -74.40 0.00 0.00 0.00 -62.00 -12.40 0.00 0.000.00 0.00 1 14/06/2017 OSHE Vlore L1223344 5K 15,000.00 0.00 0.00 0.00 12,500.00 2,500.00 0.00 0.000.00 0.00 2 14/06/2017 Ujesjelles Vlore O4556678 7L 2,000.00 0.00 0.00 0.00 1,666.67 333.33 0.00 0.000.00 0.00 3 14/06/2017 TV Apollon Fier K4556768 7L 20,000.00 0.00 0.00 0.00 16,666.67 3,333.33 0.00 0.000.00 0.00 4 14/06/2017 Nisatel Vlore J7898896 7K 2,500.00 0.00 0.00 0.00 2,083.33 416.67 0.00 0.000.00 0.00 5 14/06/2017 Qeradhenes 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 28 26/06/2017 Neptun Vlore F3443566 5K 324.00 0.00 0.00 0.00 270.00 54.00 0.00 0.000.00 0.00 29 26/06/2017 Conad Vlore L4567568 9J 126.00 0.00 0.00 0.00 105.00 21.00 0.00 0.000.00 0.00 30 26/06/2017 Conad Vlore L4567568 9J 222.00 0.00 0.00 0.00 185.00 37.00 0.00 0.000.00 0.00 31 26/06/2017 Conad Vlore L4567568 9J 132.00 0.00 0.00 0.00 110.00 22.00 0.00 0.000.00 0.00 1 17/07/2017 Neptun Vlore F3443566 5K 1,380.00 0.00 0.00 0.00 1,150.00 230.00 0.00 0.000.00 0.00 2 17/07/2017 Neptun Vlore F3443566 5K 40,800.00 0.00 0.00 0.00 34,000.00 6,800.00 0.00 0.000.00 0.00 3 20/07/2017 Conad Vlore L4567568 9J 15,360.00 0.00 0.00 0.00 12,800.00 2,560.00 0.00 0.000.00 0.00 32 01/08/2017 Neptun Vlore F3443566 5K 97,800.00 0.00 0.00 0.00 81,500.00 16,300.00 0.00 0.000.00 0.00 Shuma totale Kutia sipas formularit te Deklarimit dhe Pageses se TVSH-s Kutia (17) Kutia (18) Kutia (19 Kutia (20) Kutia (21 Kutia (22) Kutia(23)Kutia (15) Kutia (16) Kutia (24) 0.00 0.0080,433.73402,168.670.000.0020,000.00502,602.40 Kutia (25) 0.000.00 Shpjegim: Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12. Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve Emri Mbiemri

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7. libri i blerjeve

  • 1. LIBRI I BLERJEVE Shoqeria Nipti : Viti Muaji Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion. Daniela Dervishaj I44236285F 2017 Data (dd/mm/yy Totali Blerjeve Nr Fatures Numri Serial Emri tregtar /personi NIPT /Kodi Fermerit Te perjashtuara, me Tvsh jo te zbritshme dhe pa TVSH Vlera e Tatueshme Tvsh Fatura Shitesi Rrethi Importe me shkalle 20% Tvsh Nga Furnitore vendas 20% Vlera e Tatueshme a b c d e f g=(h+i+j+k+ l+m+n+o+p +q+r) h i j k l Nga Fermere Vendas TvshVlera e Tatuesh Blerjet m n Importe me shkalle 10% Tvsh Vlera e Tatueshme Vlera e Tatueshme Tvsh Nga Furnitore vendas 10% o p q r 1 18/05/2017 Neptun Vlore F3443566 5K 1,572.00 0.00 0.00 0.00 1,310.00 262.00 0.00 0.000.00 0.00 10 18/05/2017 Conad Vlore L4567568 9J 10,500.00 0.00 0.00 0.00 8,750.00 1,750.00 0.00 0.000.00 0.00 11 18/05/2017 Marketi Im Vlore K6778899 8L 9,150.00 0.00 0.00 0.00 7,625.00 1,525.00 0.00 0.000.00 0.00 12 18/05/2017 Big Market Vlore L9089786 7K 7,170.00 0.00 0.00 0.00 5,975.00 1,195.00 0.00 0.000.00 0.00 13 18/05/2017 Atlantic Vlore K2334455 6L 7,830.00 0.00 0.00 0.00 6,525.00 1,305.00 0.00 0.000.00 0.00 2 18/05/2017 Conad Vlore L4567568 9J 216.00 0.00 0.00 0.00 180.00 36.00 0.00 0.000.00 0.00 3 18/05/2017 Marketi Im Vlore K6778899 8L 6,600.00 0.00 0.00 0.00 5,500.00 1,100.00 0.00 0.000.00 0.00 4 18/05/2017 Neptun Vlore F3443566 5K 14,454.00 0.00 0.00 0.00 12,045.00 2,409.00 0.00 0.000.00 0.00 5 18/05/2017 Conad Vlore L4567568 9J 10,194.00 0.00 0.00 0.00 8,495.00 1,699.00 0.00 0.000.00 0.00 6 18/05/2017 Marketi Im Vlore K6778899 8L 9,840.00 0.00 0.00 0.00 8,200.00 1,640.00 0.00 0.000.00 0.00 7 18/05/2017 Big Market Vlore L9089786 7K 14,280.00 0.00 0.00 0.00 11,900.00 2,380.00 0.00 0.000.00 0.00 8 18/05/2017 Atlantic Vlore K2334455 6L 14,730.00 0.00 0.00 0.00 12,275.00 2,455.00 0.00 0.000.00 0.00 9 18/05/2017 Neptun Vlore F3443566 5K 8,880.00 0.00 0.00 0.00 7,400.00 1,480.00 0.00 0.000.00 0.00 14 26/05/2017 Neptun Vlore F3443566 5K 1,038.00 0.00 0.00 0.00 865.00 173.00 0.00 0.000.00 0.00 15 26/05/2017 Conad Vlore L4567568 9J 1,524.00 0.00 0.00 0.00 1,270.00 254.00 0.00 0.000.00 0.00 16 26/05/2017 Marketi Im Vlore K6778899 8L 966.00 0.00 0.00 0.00 805.00 161.00 0.00 0.000.00 0.00 17 26/05/2017 Big Market Vlore L9089786 7K 1,074.00 0.00 0.00 0.00 895.00 179.00 0.00 0.000.00 0.00 18 26/05/2017 Atlantic Vlore K2334455 6L 2,874.00 0.00 0.00 0.00 2,395.00 479.00 0.00 0.000.00 0.00 1 29/05/2017 Conad Vlore L4567568 9J -69.60 0.00 0.00 0.00 -58.00 -11.60 0.00 0.000.00 0.00 19 29/05/2017 Conad Vlore L4567568 9J 261.60 0.00 0.00 0.00 218.00 43.60 0.00 0.000.00 0.00 2 31/05/2017 Neptun Vlore F3443566 5K -138.00 0.00 0.00 0.00 -115.00 -23.00 0.00 0.000.00 0.00 20 31/05/2017 Neptun Vlore F3443566 5K 612.00 0.00 0.00 0.00 510.00 102.00 0.00 0.000.00 0.00 21 31/05/2017 Rossman Vlore K2356657 8L 144.00 0.00 0.00 0.00 120.00 24.00 0.00 0.000.00 0.00 Shpjegim: Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12. Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve Emri Mbiemri
  • 2. LIBRI I BLERJEVE Shoqeria Nipti : Viti Muaji Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion. Daniela Dervishaj I44236285F 2017 Data (dd/mm/yy Totali Blerjeve Nr Fatures Numri Serial Emri tregtar /personi NIPT /Kodi Fermerit Te perjashtuara, me Tvsh jo te zbritshme dhe pa TVSH Vlera e Tatueshme Tvsh Fatura Shitesi Rrethi Importe me shkalle 20% Tvsh Nga Furnitore vendas 20% Vlera e Tatueshme a b c d e f g=(h+i+j+k+ l+m+n+o+p +q+r) h i j k l Nga Fermere Vendas TvshVlera e Tatuesh Blerjet m n Importe me shkalle 10% Tvsh Vlera e Tatueshme Vlera e Tatueshme Tvsh Nga Furnitore vendas 10% o p q r 22 31/05/2017 Rossman Vlore K2356657 8L 132.00 0.00 0.00 0.00 110.00 22.00 0.00 0.000.00 0.00 23 12/06/2017 Rossman Vlore K2356657 8L 208.80 0.00 0.00 0.00 174.00 34.80 0.00 0.000.00 0.00 24 12/06/2017 Rossman Vlore K2356657 8L 59,940.00 0.00 0.00 0.00 49,950.00 9,990.00 0.00 0.000.00 0.00 25 12/06/2017 Rossman Vlore K2356657 8L 53,460.00 0.00 0.00 0.00 44,550.00 8,910.00 0.00 0.000.00 0.00 26 12/06/2017 Rossman Vlore K2356657 8L 180.00 0.00 0.00 0.00 150.00 30.00 0.00 0.000.00 0.00 27 12/06/2017 Rossman Vlore K2356657 8L 49,410.00 0.00 0.00 0.00 41,175.00 8,235.00 0.00 0.000.00 0.00 3 12/06/2017 Rossman Vlore K2356657 8L -74.40 0.00 0.00 0.00 -62.00 -12.40 0.00 0.000.00 0.00 1 14/06/2017 OSHE Vlore L1223344 5K 15,000.00 0.00 0.00 0.00 12,500.00 2,500.00 0.00 0.000.00 0.00 2 14/06/2017 Ujesjelles Vlore O4556678 7L 2,000.00 0.00 0.00 0.00 1,666.67 333.33 0.00 0.000.00 0.00 3 14/06/2017 TV Apollon Fier K4556768 7L 20,000.00 0.00 0.00 0.00 16,666.67 3,333.33 0.00 0.000.00 0.00 4 14/06/2017 Nisatel Vlore J7898896 7K 2,500.00 0.00 0.00 0.00 2,083.33 416.67 0.00 0.000.00 0.00 5 14/06/2017 Qeradhenes 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 28 26/06/2017 Neptun Vlore F3443566 5K 324.00 0.00 0.00 0.00 270.00 54.00 0.00 0.000.00 0.00 29 26/06/2017 Conad Vlore L4567568 9J 126.00 0.00 0.00 0.00 105.00 21.00 0.00 0.000.00 0.00 30 26/06/2017 Conad Vlore L4567568 9J 222.00 0.00 0.00 0.00 185.00 37.00 0.00 0.000.00 0.00 31 26/06/2017 Conad Vlore L4567568 9J 132.00 0.00 0.00 0.00 110.00 22.00 0.00 0.000.00 0.00 1 17/07/2017 Neptun Vlore F3443566 5K 1,380.00 0.00 0.00 0.00 1,150.00 230.00 0.00 0.000.00 0.00 2 17/07/2017 Neptun Vlore F3443566 5K 40,800.00 0.00 0.00 0.00 34,000.00 6,800.00 0.00 0.000.00 0.00 3 20/07/2017 Conad Vlore L4567568 9J 15,360.00 0.00 0.00 0.00 12,800.00 2,560.00 0.00 0.000.00 0.00 32 01/08/2017 Neptun Vlore F3443566 5K 97,800.00 0.00 0.00 0.00 81,500.00 16,300.00 0.00 0.000.00 0.00 Shuma totale Kutia sipas formularit te Deklarimit dhe Pageses se TVSH-s Kutia (17) Kutia (18) Kutia (19 Kutia (20) Kutia (21 Kutia (22) Kutia(23)Kutia (15) Kutia (16) Kutia (24) 0.00 0.0080,433.73402,168.670.000.0020,000.00502,602.40 Kutia (25) 0.000.00 Shpjegim: Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12. Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve Emri Mbiemri