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This document is an invoice from Albaelettrica sh.p.k to JUNIK SHPK for various electrical equipment and supplies. It lists 11 items being purchased including transparent doors, installation controllers, electricity meters, wall boxes, circuit breakers, timers, fuses, packaging, and cables. The total price before tax is 5,078.91 EUR and the total price including tax is 622,064.73 LEK. Payment can be made to the listed banks and the offer is valid for 30 days from the date of issue.

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Xhuljan Bardhaj
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0% found this document useful (0 votes)
132 views

Fature Blerj

This document is an invoice from Albaelettrica sh.p.k to JUNIK SHPK for various electrical equipment and supplies. It lists 11 items being purchased including transparent doors, installation controllers, electricity meters, wall boxes, circuit breakers, timers, fuses, packaging, and cables. The total price before tax is 5,078.91 EUR and the total price including tax is 622,064.73 LEK. Payment can be made to the listed banks and the offer is valid for 30 days from the date of issue.

Uploaded by

Xhuljan Bardhaj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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OFERTE

Nr. SQUO108288
DATA: 09/07/2021

SHITESI: Albaelettrica sh.p.k BLERESI: JUNIK SHPK


NIPT: J61826012K ADRESA: LEZHE
ADRESA: Autostrada TR-DR, Km 8 NIPT: J68007522L
TEL: +355 4 240 6633 TEL:
Email: [email protected]

Cmimi
NR Kodi Pershkrimi i mallit Njesi Sasia Vlefta me TVSH
me Tvsh
1 ABB65P18X32 MISTRAL65 TRANSPARENT DOOR 54M COPE 1 51 51.00
2 ABBESB2540N06 ESB25-40N-06 INSTALLATION CONT COPE 3 19.74 59.22
3 ABBEM2092 KONTATOR 200A EK110-40-21 230V COPE 2 296.2 592.40
4 MRIP6560803003 IP65 W=600 H=800 D=300 WALL-TYPEWALL-BOX COPE 2 100.15 200.30
RAL7035 W
5 ABB1SDA066555 C.BREAKER FORMULA A2B 250 FIXE 4P R160 COPE 4 61.3 245.20
6 ABBTEF4ON TEF4-ON TIMER ELETT. RIT. ECCI COPE 2 19.33 38.66
7 ABBAF09301013 LESHUES 100-250VDC/AC AC1=25A COPE 2 10.65 21.30
8 GR10030 KUTI KARTONXHES 3P COPE 40 0.49245 19.70
9 GR10040 KUTI KARTONXHESI 4P COPE 30 0.56175 16.85
10 GR10060 KUTI KARTONXHES 6/7 P COPE 5 0.8295 4.15
11 CAV5X50FG16 KABELL FLEKS. 5X50mm FG16OR16 ML 120 30.32098 3,638.52
12 CAV3X1.5FRO KABELL FLEKS 3X1.5 FRO-HP-JB ML 300 0.63871 191.61
Kursi: EUR =122.48 Totali EUR 5,078.91
Totali me Zbritje EUR 5,078.91
Totali LEK 622,064.73
Totali me Zbritje LEK 622,064.90

Shenime: SHITESI
(Emer,Mbiemer,Nenshkrim)

TIRANA BANK LEKE NR.LLOG. 300879-104 IBAN AL89 2061 1004 0000 1003 0087 9104 EUR Nr.llog. 300879-100 IIBAN AL03 2061 1004 0000 1003 0087 9100
RAIFFEISEN BANK LEKE NR.LLOG. 0101011751 IBAN AL49 2021 1013 0000 0001 0101 1751 EUR Nr.llog. 8001011751 IBAN AL33 2021 1013 0000 0080 0101 1751
INTESA SANPAOLO LEKE NR.LL. 31923635302 IBAN AL26 2081 1204 0000 0319 236 35302 EUR Nr.llog. 31923635301 IBAN AL53 2081 1204 0000 0319 236 35301
BKT LEKE NR.LLOG 110009857 IBAN AL73205110140098 57CL PRCL ALL0 EUR Nr.llog. 110009857 IBAN AL49 20511014009857CL PRCF EURA
ABI BANK LEKE NR.LL. 000 165 976 IBAN AL65 2101 1074 0000 0000 0016 5976 EUR Nr.llog. 000 168 158 IBAN AL30 2101 1074 0000 0000 0016 8158
ALPHA BANK LEKE 902020123000605638 IBAN AL10 9021 1209 0201 2300 0605 6384 EUR 902020123000934428 IBAN AL27 9021 1209 0201 2300 0934 4281
CREDINS LEKE NR.LLOG. 127197 IBAN AL37 2121 1016 0000 0000 00 127197 EUR Nr.llog. 127198 IBAN AL10 2121 1016 0000 0000 00 127198
PROCREDIT LEKE 085197850001 IBAN AL36 2091 1081 0000 0851 9785 0001 EUR Nr.llog. 085197850102 IBAN AL25 2091 1081 0000 0851 9785 0102
UNION BANK LEKE 11130682502011 IBAN AL64 2141 1302 0111 3068 2502 0111 EUR 111306825020122 IBAN AL58 2141 1302 0111 3068 2502 0122
OTP LEKE NR.LLOG. 1020183 IBAN AL83213110440000000001020183 EUR Nr.llog.1020185 IBAN AL29213110440000000001020185

Vlefshmeria e kesaj oferte eshe 30 dite nga data e leshimit. Per tela/kabllo vlefshmeria eshte 10 dite.
www.onetech.al - Dynamics NAV

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