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    Shank 4478

    Uploaded by

    Xhuljan Bardhaj
    This invoice is for the sale of fire safety equipment from Albaelettrica sh.p.k. to Junik SHPK. It includes the sale of 30 manual call points, 15 input/output units, 20 and 305 optical smoke detectors, 39 waterproof sounders, for a total price before VAT of 798,894.80 LEK and after VAT of 958,673.82 LEK. Payment is due by July 22, 2021.

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    © All Rights Reserved
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    Shank 4478

    Uploaded by

    Xhuljan Bardhaj
    48 views1 page
    This invoice is for the sale of fire safety equipment from Albaelettrica sh.p.k. to Junik SHPK. It includes the sale of 30 manual call points, 15 input/output units, 20 and 305 optical smoke detectors, 39 waterproof sounders, for a total price before VAT of 798,894.80 LEK and after VAT of 958,673.82 LEK. Payment is due by July 22, 2021.

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    shank 4478

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    This invoice is for the sale of fire safety equipment from Albaelettrica sh.p.k. to Junik SHPK. It includes the sale of 30 manual call points, 15 input/output units, 20 and 305 optical smoke detectors, 39 waterproof sounders, for a total price before VAT of 798,894.80 LEK and after VAT of 958,673.82 LEK. Payment is due by July 22, 2021.

    Copyright:

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

    Shank 4478

    Uploaded by

    Xhuljan Bardhaj
    This invoice is for the sale of fire safety equipment from Albaelettrica sh.p.k. to Junik SHPK. It includes the sale of 30 manual call points, 15 input/output units, 20 and 305 optical smoke detectors, 39 waterproof sounders, for a total price before VAT of 798,894.80 LEK and after VAT of 958,673.82 LEK. Payment is due by July 22, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    FATURE TATIMORE SHITJE

    NR. SERIAL: 360566222 NR. i FATURES: 065741 DATA: 22/06/2021 faqe 1

    Emri i Shitesit: Albaelettrica sh.p.k BLERESI: JUNIK SHPK


    NIPT: J61826012K ADRESA: LEZHE
    ADRESA: Autostrada Tirane-Durres, Km 8, Kashar, Tirane NIPT: J68007522L
    TEL: +355 4 240 6633 TEL: 0672070702

    TRANSPORTUESI:
    Perdorimi i kesaj fature eshte lejuar nga Drejtoria e ADRESA:
    Pergjithshme e Tatimeve me autorizim Nr. 22704
    date 21.11.2012 NIPT:
    TARGA E MJETIT:
    ORA E FURNIZIMIT: 12:48

    Cmimi pa Vlefta pa Vlefta e


    NR Kodi Pershkrimi i mallit Njesi Sasia Vlefta me TVSH
    Tvsh TVSH TVSH
    1 OLYBSR5136 BSR-5136 ADDRESSABLE MANUAL CALL POINT COPE 30 11.20833 336.25 67.25 403.50
    WITH INTEGR
    2 OLYBSR8120 BSR-8120 ADDRESSABLE TWIN INPUT/OUTPUT COPE 15 33.125 496.88 99.38 596.25
    UNIT WITH I
    3 OLYBSR6155 BSR-6155 ANALOGUE ADDRESSABLE OPTICAL COPE 20 13.50835 270.17 54.03 324.20
    SMOKE DETECT
    4 OLYBSR5132WP BSR-5132/WP WATERPROOF ADDRESSABLE COPE 39 33.125 1,291.88 258.38 1,550.25
    SOUNDER WITH BE
    5 OLYBSR6157 BSR-6157 ANALOGUE ADDRESSABLE OPTICAL COPE 305 13.50833 4,120.04 824.01 4,944.05
    SMOKE & RATE
    ZBRITJE
    Kursi: EUR =122.62 TOTALI EUR 6,515.21 1,303.04 7,818.25
    TOTALI LEK 798,894.80 159,779.01 958,673.82
    Nga te cilta: Furnizime te tatueshme 798,894.80
    Furnizime te patatueshme 0.00

    Pagesa te kryhet brenda 22/07/2021

    BLERESI TRANSPORTUESI SHITESI


    (Emer,Mbiemer,Nenshkrim) (Emer,Mbiemer,Nenshkrim) (Emer,Mbiemer,Nenshkrim,Vula
    )

    TIRANA BANK LEKE NR.LLOG. 300879-104 IBAN AL89 2061 1004 0000 1003 0087 EUR Nr.llog. 300879-100 IIBAN AL03 2061 1004 0000 1003 0087 9100
    RAIFFEISEN BANK LEKE NR.LLOG. 9104 EUR Nr.llog. 8001011751 IBAN AL33 2021 1013 0000 0080 0101 1751
    INTESA SANPAOLO 0101011751 IBAN AL49 2021 1013 0000 0001 0101 EUR Nr.llog. 31923635301 IBAN AL53 2081 1204 0000 0319 236 35301
    BKT LEKE NR.LL. 31923635302 1751 EUR Nr.llog. 110009857 IBAN AL49 20511014009857CL PRCF EURA
    ABI BANK LEKE NR.LLOG 110009857 IBAN AL26 2081 1204 0000 0319 236 EUR Nr.llog. 000 168 158 IBAN AL30 2101 1074 0000 0000 0016 8158
    ALPHA BANK LEKE NR.LL. 000 165 976 35302 EUR 902020123000934428 IBAN AL27 9021 1209 0201 2300 0934 4281
    CREDINS LEKE 902020123000605638 IBAN AL73205110140098 57CL PRCL ALL0 EUR Nr.llog. 127198 IBAN AL10 2121 1016 0000 0000 00 127198
    PROCREDIT LEKE NR.LLOG. 127197 IBAN AL65 2101 1074 0000 0000 0016 EUR Nr.llog. 085197850102 IBAN AL25 2091 1081 0000 0851 9785 0102
    UNION BANK LEKE 085197850001 5976 EUR 111306825020122 IBAN AL58 2141 1302 0111 3068 2502 0122
    OTP LEKE 11130682502011 IBAN AL10 9021 1209 0201 2300 0605 EUR Nr.llog.1020185 IBAN AL29213110440000000001020185
    LEKE NR.LLOG. 1020183 6384
    IBAN AL37 2121 1016 0000 0000 00
    127197
    IBAN AL36 2091 1081 0000 0851 9785 000

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