Reparti Ushtarak Nr.6630 Tirane (3535) |
EUROMED |
Tirane |
1,604,770 |
2012-02-07 |
2012-02-10 |
2010170782012 |
602,REP 6630,MEDIKAMENTE,KONTR VAZH 87/5 D 28/7/11,F 564 D 10/11/11 S 88640930,FH 94 D 10/11/11,F 766 D 12/12/11 S 87000687,FH 110 D 12/12/11,F 492 D 23/9/11 S 88640857,FH 80 D 23/9/11,F 427 D 26/8/11 S 87567442,FH 5 D 26/8/11 |
Spitali Diber (0606) |
EUROMED |
Diber |
3,196,701 |
2012-02-21 |
2012-02-22 |
2510130152012 |
SPITALI 1013015 ILACE DHE MATERIALE FAT NR 735,736,737,742,,743,744,745,,746,747,748 DATE 10.12.2011 |
Sp. Berati (0202) |
EUROMED |
Berat |
924,000 |
2012-02-21 |
2012-02-22 |
2310130642012 |
LIK fat janar 2012 nga spitali berat 1013064 |
Spitali Shkoder (3333) |
EUROMED |
Shkoder |
861,000 |
2012-02-21 |
2012-02-22 |
4310130232012 |
SHTESE KONTRATE M,ATERJALE MJEKIMI LIKUJ FAT NR 8700596-8700709 23.11.2011,23.12.2011 |
Sp. Has (1812) |
EUROMED |
Has |
188,568 |
2012-02-22 |
2012-02-23 |
1710130702012 |
1812 MAT MJEKIMI SPITALI HAS 1013070 FAT/ 787DT 25.11.2011 |
Qendra spitalore universitare "Nene Tereza" (3535) |
EUROMED |
Tirane |
2,068,261 |
2012-02-24 |
2012-02-24 |
4410130492012 |
602 Q S U T bl barna up 17.6.2011 v 12.7.11 njf 12.7.11 kontr 2606/8 dt 22.7.2011 fat 448 dt 8.9.11 s 88640813 fh 636 dt 8.9.11 fat 786 dt 16.12.11 s 87000707 fh 936 dt 16.12.11 fat 489 dt 22.9.11 s 8640854 fh 675 dt 22.9.11 |
Sp. Sarande (3731) |
EUROMED |
Sarande |
775,320 |
2012-03-12 |
2012-03-13 |
4510130842012 |
SHP MATERIALE MJEKIMI NGA SPITALI SR |
Sp. Berati (0202) |
EUROMED |
Berat |
452,484 |
2012-03-08 |
2012-03-15 |
4610130642012 |
lik fat 81dt 21.02.2012 , fat 755 dt 15.12.2011 nga spitali berat 1013003 |
Akademia e Fiskultures (3535) |
EUROMED |
Tirane |
156,000 |
2012-03-05 |
2012-03-20 |
2910110482012 |
231 Akademia sporteve pajisje up 17.10.2011 pv 17.10.2012 f 9.12.2011 s 87000655 |
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) |
EUROMED |
Tirane |
120,000 |
2012-03-01 |
2012-03-20 |
3110111402012 |
602 Fak Shk Natyres bl kimikate kontr proj vazhd 3644 dt 28.6.2011 up 145 dt 18.12.2011 pv 20.12.2011 fat 75 dt 22.12.211 s 87000706 fh 123 dt 22.12.2011 |
Sp. Tropoje (1836) |
EUROMED |
Tropoje |
70,080 |
2012-03-08 |
2012-03-21 |
2910130872012 |
Sherbimi Spitalor Tropoje, likujdim medikamente,shtese kontrate nr.5 dt. 10.01.2012, FT. 8 dt.13.1.2012 |
Spitali Lushnje (0922) |
EUROMED |
Lushnje |
288,828 |
2012-03-07 |
2012-03-21 |
5310130222012 |
1013022 Spitali Lushnje medikamente |
Qendra spitalore universitare "Nene Tereza" (3535) |
EUROMED |
Tirane |
1,912,800 |
2012-03-21 |
2012-03-23 |
9310130492012 |
602 Q S U T bl barna kontr vazhd 2606/8 dt 22.7.211 fat 435 dt 5.9.2011 s 87567450 fh 621 dt 5.9.2011 |
Spitali Diber (0606) |
EUROMED |
Diber |
1,602,893 |
2012-06-22 |
2012-07-02 |
13910130152012 |
SPITALI 1013015 ILACE MJEKSORE fat nr 118,133,218 |
Dega e Kujdesit Paresor Korce (1515) |
EUROMED |
Korçe |
297,058 |
2012-03-20 |
2012-04-09 |
1610130092012 |
BLERJE ILACE DREJTORIA E SHERBIMIT PARESOR KORCE |
Sp. Mat (0625) |
EUROMED |
Mat |
364,392 |
2012-03-26 |
2012-04-10 |
43/10130782012 |
Ilace Lik.Fat.Nr.93,94,96 Dt.28.2.2012 Shte.Kont.Spitali (1013078) |
Dega e Kujdesit Paresor Gjirokaster (1111) |
EUROMED |
Gjirokaster |
789,719 |
2012-03-26 |
2012-04-11 |
2110130082012 |
1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES MEDIKAM FAT 777 DT 12.12.2011 FAT 778 DT 12.12.2011 NR SER 870000698/870000699/ KONTRAT 270 DT 5.10.2011 |
Qendra Kombetare e transfuzionit te gjakut (3535) |
EUROMED |
Tirane |
438,000 |
2012-03-27 |
2012-04-11 |
6210130552012 |
1013055 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT barna urdher 62 dt 30.01.12 shtes kontr 62/3 dt 8.02.12 ft 122 dt 21.03.12 ser 01481600 fh 13 dt 21.03.12 |
Dega e Kujdesit Paresor Fier (0909) |
EUROMED |
Fier |
1,000,000 |
2012-03-27 |
2012-04-11 |
6210130072012 |
LIKUJDIM PJESOR NGA DREJT E SHEND PUBLIK FIER |
Sp. Mat (0625) |
EUROMED |
Mat |
50,400 |
2012-04-10 |
2012-04-17 |
55/10130782012 |
Spitali (1013078) Mater.Mjekimi Kont.Shtes Lik.Fat.Nr.95 Dt.28.2.2012 |
Sp. Mat (0625) |
EUROMED |
Mat |
9,449 |
2012-04-10 |
2012-04-17 |
51/10130782012 |
Spitali (1013078) Mater.Mjeksore Kont.Nr.3 Dt.15.9.2011 Lik.Fat.Nr.779 Dt.20.12.2011 |
Dega e Kujdesit Paresor Fier (0909) |
EUROMED |
Fier |
804,135 |
2012-04-17 |
2012-04-24 |
6810130072012 |
LIKUJDIM FATURE DREJT RAJONALE E SHENDETESISE |
Qendra spitalore universitare "Nene Tereza" (3535) |
EUROMED |
Tirane |
9,875,483 |
2012-04-13 |
2012-04-13 |
11810130492012 |
602 Q S U T bl barna up 2.12.11 v 6.12.11 nj 6.12.11 kontr 5264/8 dt 7.12.11 at 803 dt 30.12.1 s 87000724 fh 1017 dt 30.12.11 at 798 dt 30.12.11 s 87000719 fh 1018 dt 30.12.11 |
Spitali Shkoder (3333) |
EUROMED |
Shkoder |
2,315,520 |
2012-04-06 |
2012-04-13 |
11710130232012 |
kontrate 26.01.2012 likujfat 01481511,512,26.01.2012,01481536 28.01.2012,01481513 26.01.2012,014855313.02.2012,01481585 02.03.2012,01481586 02.03.2012,01481595 15.03.2012 |
Sp. Berati (0202) |
EUROMED |
Berat |
1,464,300 |
2012-05-04 |
2012-05-11 |
10410130642012 |
medikamente lik fat prill 2012 nga spitali 1013064 |
Dega e Kujdesit Paresor Elbasan (0808) |
EUROMED |
Elbasan |
750,000 |
2012-05-09 |
2012-05-15 |
6210130062012 |
reagente Sherbimi Paresor 1013006 |
Sanatoriumi Tirane (3535) |
EUROMED |
Tirane |
1,006,284 |
2012-05-09 |
2012-05-15 |
12810130512012 |
1013051 602SUSM SH NDROQI barna up 38 dt 18.03.11 kont 13.06.11 ft 381 dt 12.08.11 ser 87567396 fh 90 dt 12.08.11 |
Dega e Kujdesit Paresor Berat (0202) |
EUROMED |
Berat |
283,781 |
2012-05-14 |
2012-05-16 |
7210130032012 |
kite dhe reagente lik fatura 181-182dt 29.03.2012 dhe fat 12-13date 29.03.2012 nga d.sh.publik berat 1013003 |
Sp. Has (1812) |
EUROMED |
Has |
181,438 |
2012-05-14 |
2012-05-17 |
6610130702012 |
1812MAT MJEKIMI SPITALI HAS 1013070 FAT 9 DT 13.01.2012 |
Reparti Ushtarak Nr.6630 Tirane (3535) |
EUROMED |
Tirane |
986,760 |
2012-05-15 |
2012-05-21 |
9310170782012 |
602,REP 6630,MEDIKAMENTE,KONTR VAZH 87/5 D 28/7/12,FAT 794 D 14/12/11 S 8700715,FH 112 D 14/12/11,FAT 427 D 26/8/11 S 87567442,FH 5 D 26/8/11 |
Spitali Elbasan (0808) |
EUROMED |
Elbasan |
110,020 |
2012-05-15 |
2012-05-21 |
15010130162012 |
Materiale Spitali Civil Elbasan |
Materniteti Tirane (3535) |
EUROMED |
Tirane |
1,854,000 |
2012-05-17 |
2012-05-22 |
13610130502012 |
602 SUOGJ MRETERESHA GERALDINE mat mjeks up 35 dt 30.03.12 njf 35/2 dt 30.03.12 sht kontr 30.03.12 ft 171 dt 30.03.12 ser 01481648 fh 31 dt 30.03.12 |
Spitali Kukes (1818) |
EUROMED |
Kukes |
875,233 |
2012-05-23 |
2012-06-06 |
12310130202012 |
1013020 blerje matriale mjeksore Spitali kUKES |
Spitali Lushnje (0922) |
EUROMED |
Lushnje |
129,000 |
2012-05-25 |
2012-06-07 |
13510130222012 |
1013022 Spitali Lushnje medikamente |
Qendra spitalore universitare "Nene Tereza" (3535) |
EUROMED |
Tirane |
4,122,756 |
2012-06-07 |
2012-06-13 |
21210130492012 |
602 QSUT barna up 6.12.11 njf 7.12.11 kontr 5312 dt 7.12.11 ft 12 dt 17.01.12 ser 870000739 fh 78 dt 06.02.12 |
Sanatoriumi Tirane (3535) |
EUROMED |
Tirane |
1,535,760 |
2012-08-01 |
2012-08-03 |
19010130512012 |
602SUSM SH NDROQI barna up 39 dt 18.03.11 kont 13.06.11 ft 379 D 87567394 D 12/8/11,FH 94 D 12/8/11,FAT 467 D 88640832 D 12/6/11,FH 110 D 12/9/11,FAT 468 D 88640833 D 12/9/11,FH 112 D 12/9/11,FAT 383 S 87567398,D 12/8/11, FH 92 D 12/8/11 |
Maternitet Nr.2T. (3535) |
EUROMED |
Tirane |
240,384 |
2012-08-02 |
2012-08-09 |
23010130882012 |
602 SUOGJ KOCO GLOZHENI kite,kontr vazh 6/7/11,fat 672,673 d 5/8/11 s 87000591,592,fh 98,99 d 5/8/11 |
Sp. Has (1812) |
EUROMED |
Has |
170,723 |
2012-08-14 |
2012-08-17 |
12210130702012 |
1812 MAT MJEKIMI SPITALI HAS 1013070 FAT 2 DT 11.01.2012 |
Sp. Berati (0202) |
EUROMED |
Berat |
2,970,606 |
2012-08-13 |
2012-08-17 |
24010130642012 |
kite dhe reagente lik fat korrik .2012 nga spitali berat 1013064 |
Sanatoriumi Tirane (3535) |
EUROMED |
Tirane |
996,283 |
2012-09-07 |
2012-09-12 |
25010130512012 |
602 SUSM SH NDROQI BARNA,UP 37 D 30/1/12,NJF 30/1/12,NJF 43 D 30/1/12,KONTR 31/1/12,FAT 63,64,65,66,67,D SKURT 2012 S 01481541,42,43,44,45,FH 15,16,17,14,20 D SHKURT 2012 |