Spitali Shkoder (3333) |
MONTAL |
Shkoder |
225,120 |
2013-11-01 |
2013-11-14 |
40110130232012 |
SPITALI SHKODER FAT.09633604,3702, 33543 DT. 17.07 , 02.08.2013, 05.09.2013 |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
506,832 |
2013-11-01 |
2013-11-14 |
40210130232012 |
SPITALI SHKODER FAT.09633542,3603,3701 DT. 17.07 , 02.08.2013, 05.09.2013 |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
1,747,800 |
2013-11-01 |
2013-11-14 |
40010130232012 |
SPITALI SHKODER FAT.09633562,3609,3610 DT. 19.07 DHE 06.08.2013 |
Sp. Berati (0202) |
MONTAL |
Berat |
1,216,800 |
2013-11-08 |
2013-11-15 |
31010130642013 |
spitali berat lik fat korrik- nentor 2013 medikamente |
Spitali Fier (0909) |
MONTAL |
Fier |
466,020 |
2013-11-07 |
2013-11-15 |
42210130172013 |
MEDIKAMENTE SPITALI FIER LIK TOTAL I KNT 1142 |
Spitali Fier (0909) |
MONTAL |
Fier |
72,816 |
2013-11-07 |
2013-11-15 |
42910130172013 |
MEDIKAMENTE SPITALI FIR |
Materniteti Tirane (3535) |
MONTAL |
Tirane |
424,957 |
2013-11-12 |
2013-11-15 |
312110130502013 |
602,SUOBGJ"M.GERALDINE",MAT MJEKESORE,KONTR VAZH 581/2 D 31/7/13,FAT 5583 D 10/10/13 S 09633856,FH 142 D 10/10/13 |
Materniteti Tirane (3535) |
MONTAL |
Tirane |
2,648,594 |
2013-11-12 |
2013-11-15 |
31110130502013 |
602,SUOGJ "M. GERALDINE",medikamente,kontr vazh 581/1 d 31/7/13,fat 5543 d 1/10/13 s 09633816,fh 138 d 1/10/13,fat 5584 d 10/10/13 s 09633587,fh 139 d 10/10/13 |
Sp. Pogradec (1529) |
MONTAL |
Pogradec |
580,046 |
2013-11-15 |
2013-11-18 |
23510130822013 |
1013082 SPITALI POGRADEC MATERIALE MJEKIMI 2837,2838 DATE 29.12.2008 |
Spitali Lushnje (0922) |
MONTAL |
Lushnje |
490,440 |
2013-11-11 |
2013-11-19 |
273/10130222013 |
1013022 SPITALI mat.mjekimi 2013 |
Sp. Kavaje (3513) |
MONTAL |
Kavaje |
80,658 |
2013-11-18 |
2013-11-19 |
29310130712013 |
SPITALI LIKUIDIM FAT 5667 28.10.2013 PJESORE |
Sp. Kavaje (3513) |
MONTAL |
Kavaje |
67,830 |
2013-11-18 |
2013-11-19 |
29310130712013. |
SPITALI LIKUIDIM FAT 5667 28.10.2013 PJESORE ILACE |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
1,119,960 |
2013-11-19 |
2013-11-20 |
42510130162013 |
Materiale Spitali Civil Elbasan |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
617,508 |
2013-11-19 |
2013-11-20 |
42610130162013 |
Materiale Spitali Civil Elbasan |
Sp. Kolonje (1514) |
MONTAL |
Kolonje |
55,320 |
2013-11-20 |
2013-11-20 |
25610130722013 |
spitali kolonje ilace kontrata nr.18dt.18.07.2013fat.nr.5527dt27.9.013fh.nr.21dt01.10.013lek43080 per MONTAL dhe fat.nr.859dt13.11.013 lek12240per BIOMETRIC.fh.nr.31dt.14.11.013 |
Sp. Skrapar (0232) |
MONTAL |
Skrapar |
190,308 |
2013-11-20 |
2013-11-21 |
17510130852013 |
Skrapar;Drejt.Sherb.Spitalor;Fature nr.5634(09633907)5635(09633908)Kontrata dt.26/07/2013 |
Spitali Gjirokaster (1111) |
MONTAL |
Gjirokaster |
1,411,608 |
2013-11-21 |
2013-11-21 |
26710130182013 |
1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente fat 5647+5382+5465+5646+5381+5464 kontrat 80/1 dt 12.07.2013 |
Sp. Sarande (3731) |
MONTAL |
Sarande |
626,640 |
2013-11-20 |
2013-11-22 |
26010130842013 |
SHP MATERIALE MJEKIMI NGA SPITALI SR |
Sp. Kruje (0716) |
MONTAL |
Kruje |
34,560 |
2013-11-21 |
2013-11-25 |
23610130732013 |
1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 5243 DT 10.07.2013;5674 DT 30.10.2013 |
Spitali Lezhe (2020) |
MONTAL |
Lezhe |
45,486 |
2013-11-22 |
2013-11-25 |
35310130212013 |
SPITALI LEZHE LIK FAT.405 DT.18.11.2013 SIPAS KONTRATES |
Spitali Vlore (3737) |
MONTAL |
Vlore |
1,548,816 |
2013-11-26 |
2013-11-26 |
23510130242013 |
MATERIALE MJEKIMI SPITALI 1013024 KONTRAT 1827 FATURAT GUSHT-NENTOR |
Laboratori i barnave (3535) |
MONTAL |
Tirane |
1,557,768 |
2013-12-30 |
2013-12-31 |
221101305620131 |
602,QENDRA KOMBETARE KONTROLLIT BARNAVE,bl qelqurina,up 15 d 25/4/13,njf 15/22 d 28/6/13,kontr 15/25 d 10/7/13,fat 5571 d 4/10/13 s 09633844,f 22 d 4/10/13 |
Sp. Mat (0625) |
MONTAL |
Mat |
186,720 |
2013-11-25 |
2013-12-02 |
18710130782013 |
Spitali (1013078) LikMateriale mjekimi Fat.nr.5333 dt.02.08.2013 &5348 dt.07.08.2013& 5500 dt.20.09.2013dif fat.nr.246 07.08.2013 Urdh.Prok.Nr.312 Dt.07.05.2013 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
1,319,640 |
2013-11-27 |
2013-12-02 |
68810130492013 |
QSUT 602 barna Kontr v 4031/1 dt 22.07.13 ft 5581dt 9.10.13 ser 09633854 fh 2154 dt 10.10.13 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
77,820 |
2013-11-27 |
2013-12-02 |
688101304920132 |
QSUT 602 barna Kontr v 4031/1 dt 22.07.13 ft 5581dt 9.10.13 ser 09633854 fh 2154 dt 10.10.13 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
2,341,140 |
2013-11-27 |
2013-12-02 |
688101304920131 |
QSUT 602 barna Kontr v 4031/1 dt 22.07.13 ft 5581dt 9.10.13 ser 09633854 fh 2154 dt 10.10.13 |
Sp. Kruje (0716) |
MONTAL |
Kruje |
432,240 |
2013-12-02 |
2013-12-03 |
25210130732013 |
1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 5244 DT 10.07.2013;5675 DT 30.10.2013 |
Dega e Kujdesit Paresor Diber (0606) |
MONTAL |
Diber |
192,710 |
2013-12-04 |
2013-12-04 |
14410130042013 |
SHERBIMI PARSOR lik. fatura nr. 4609 dt. 14.11.13 |
Sp. Mat (0625) |
MONTAL |
Mat |
1,197,960 |
2013-12-03 |
2013-12-05 |
18410130782013 |
Spitali (1013078) Lik.materiale Mjekimi fat.nr.660dt.16.07.2013 &667 dt.19.07.2013 &fat.nr.712 dt.26.08.2013 &746 dt.12.09.2013&306 dt.1.10.2013 &359 dt.28.10.2013 &812 dt.16.10.2013 Urdh.Prok.nr.312 dt.7.5.2013 |
Sp. Devoll (1505) |
MONTAL |
Devoll |
147,876 |
2013-12-10 |
2013-12-11 |
26210130672013 |
SPITALI BILISHT PER MONTAL PER ILACE |
Sp. Berati (0202) |
MONTAL |
Berat |
537,120 |
2013-12-11 |
2013-12-12 |
30910130642013 |
spitali berat lik fat shtator 2013 b medikamente |
Spitali Lushnje (0922) |
MONTAL |
Lushnje |
465,000 |
2013-12-19 |
2013-12-19 |
31310130222013 |
1013022 SPITALI medikamente 2013 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
5,000,000 |
2013-12-19 |
2013-12-20 |
66210130492013 |
QSUT 602 barna up 23.7.13 njf 13.09.13 kontr 4202/20 dt 17.09.13 ft 5600 dt 11.10.13 ser 09633873 fh 2182 dt 17.10.13 |
Materniteti Tirane (3535) |
MONTAL |
Tirane |
12,000 |
2013-12-09 |
2013-12-10 |
34610130502013 |
602,SUOBGJ"M.GERALDINE",bl mat,up 82 d 3/10/13,ft of 3/10/13,fat 5609 d 09633882 d 16/10/13,fh 15 d 16/10/13 |
Sp. Puke (3330) |
MONTAL |
Puke |
241,440 |
2013-12-12 |
2013-12-18 |
16710130832013 |
1013083 SPITALI PUKE KODI 1013083 LIK Fature nr 5285.5526. dt.18.07.203 |
Sp. Kavaje (3513) |
MONTAL |
Kavaje |
229,800 |
2013-12-12 |
2013-12-18 |
31710130712013 |
SPITALI LIKUIDIM ILACE FAT 5665 28,10.2013 |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
315,720 |
2013-12-16 |
2013-12-18 |
47510130232013 |
SPITALI SHKODER FAT.09633879 DT. 16.10.2013 |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
403,680 |
2013-12-16 |
2013-12-18 |
47610130232013 |
SPITALI SHKODER FAT.09633880 DT. 16.10.2013 |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
12,000 |
2013-12-16 |
2013-12-18 |
48310130232013 |
SPITALI SHKODER FAT 065518822 DT. 29.04.2013 |