Sanatoriumi Tirane (3535) |
EUROMED |
Tirane |
1,659,468 |
2012-09-10 |
2012-09-12 |
25110130512012 |
602 SUSM SH NDROQI BARNA,UP 70 D 23/3/12,NJF APP 252 D 17/5/12,KONTR 15/6/12,FAT 317 D 13/7/12 S 01481794,FH 69 D 13/7/12,FAT 318 D 13/7/12 S 01481795,FH 70 D 13/7/12 |
Sp. Berati (0202) |
EUROMED |
Berat |
2,628,120 |
2012-09-06 |
2012-09-12 |
25810130642012 |
kite dhe reagente lik fatura korrik 2012 kontrata 285 dt 27.02.2012 nga spitali berat 1013064 |
Sp. Mat (0625) |
EUROMED |
Mat |
475,800 |
2012-09-12 |
2012-09-14 |
169/10130782012 |
Spitali (10130780 Mater.kite.reagent.likj.fat.nr.190.dt.27.4.2012 |
Maternitet Nr.2T. (3535) |
EUROMED |
Tirane |
109,344 |
2012-09-19 |
2012-09-24 |
26610130882012 |
602 SUOGJ KOCO GLOZHENI ,KITE,UP 17 D 2/2/12,NJF 2/2/12,KONTR SHTES 20% D 20/2/12,FAT 73 D 20/2/12 S 01481556,FH 7 D 20/2/12, |
Materniteti Tirane (3535) |
EUROMED |
Tirane |
2,521,266 |
2012-09-24 |
2012-09-25 |
27810130502012 |
602 SUOGJ MRETERESHA GERALDINE medikamente,up 51 d 7/6/12,njf 51/6 d 10/7/12,njfapp 11/6/12,kontr 51/7 d 1/8/12,fat 408,409,412,420,426 d 10-14/9/12s 01481886,887,890,898,904,fh 28,29,27,30,31 d 12/9/12 |
Sp. Berati (0202) |
EUROMED |
Berat |
561,550 |
2012-10-08 |
2012-10-09 |
30310130642012 |
kite dhe reagente likujdim fatura gusht 2012 kontrata 285 date 27.02.2012 nga spitali berat 1013064 |
Sp. Berati (0202) |
EUROMED |
Berat |
1,336,093 |
2012-10-08 |
2012-10-09 |
30310130642012. |
kite dhe reagente likujdim fatura korrik-gusht 2012 nga spitali berat 1013064 |
Sp. Skrapar (0232) |
EUROMED |
Skrapar |
482,640 |
2012-10-08 |
2012-10-10 |
15510130852012 |
Skrapar;Drejt.sherb.spitalor;Fature nr.449(01481927)450(01481928);Kontrate nr.143/1;dt.25/06/2012 |
Sp. Berati (0202) |
EUROMED |
Berat |
663,907 |
2012-10-11 |
2012-10-16 |
30910130642012 |
kite dhe reagente likujdim fatura shtator 2012 nga spitali berat 1013064 |
Sp. Has (1812) |
EUROMED |
Has |
421,695 |
2012-10-08 |
2012-10-16 |
15010130702012 |
1812 MAT MJEKIMI SPITALI HAS 1013070 FAT 142 DT 29.03.2012 |
Sp. Berati (0202) |
EUROMED |
Berat |
78,696 |
2012-10-11 |
2012-10-16 |
30910130642012. |
likujdim faturat shtator 2012 nga spitali berat 1013064 |
Maternitet Nr.2T. (3535) |
EUROMED |
Tirane |
1,771,728 |
2012-10-10 |
2012-10-16 |
29610130882012 |
602 SUOGJ KOCO GLOZHENI MATERIALE MJEK,UP 31 D 20/3/12,NJF APP 18/6/12,KONTR 11/6/12,FAT 274 D 2/6/12 S 014881751,FH 24 D 22/6/12,FAT 275 D 22/6/12 S 01581752,FH 25 D 22/6/12 |
Sp. Puke (3330) |
EUROMED |
Puke |
474,605 |
2012-10-17 |
2012-10-22 |
13110130832012 |
1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT 383 DT.29.08.2012 |
Maternitet Nr.2T. (3535) |
EUROMED |
Tirane |
792,348 |
2012-10-22 |
2012-10-24 |
29710130882012 |
602,SUOGJ KOCO GLOZHENI mat ,kontr vazh,11/6/12,fat 284 d 28/6/12 s 01481761,fh 28 d 28/6/12,fat 287 d 29/6/12 s 01481764.fh 29 d 29/6/12 |
Materniteti Tirane (3535) |
EUROMED |
Tirane |
543,960 |
2012-11-02 |
2012-11-13 |
32410130502012 |
602 SUOGJ MRETERESHA GERALDINE ,BL MATERIALE,KONTR VAZH 51/7 D 1/8/12,FAT 516 D 26/10/12 S 01481994,FH 46 D 26/10/12 |
Universiteti Bujqesor (3535) |
EUROMED |
Tirane |
321,600 |
2012-11-02 |
2012-11-13 |
39010110412012 |
Univ. Bujq.instalim paisje gazi proj P K K ZH Kontr pl in 140 dt 7.4.12 up 177 dt 21.9.12 pv 28.9.12 fat 456 dt 28.9.12 s 01481934 |
Materniteti Tirane (3535) |
EUROMED |
Tirane |
3,837,174 |
2012-11-12 |
2012-11-14 |
34510130502012 |
602 SUOGJ MRETERESHA GERALDINE ,medikamente,kontr vazh 51/7 d 1/8/12 fat 466 d 2/10/12 s 01481944,fh 40 d 2/10/12,fat 489 d 12/10/12 s 01481967,fh 42 d 12/10/12 |
ASHR Tirane (3535) |
EUROMED |
Tirane |
477,600 |
2012-11-06 |
2012-11-19 |
27210130022012 |
602 AUTORITETI SHENDETESOR RAJONAL ,BL,UP 54 D 26/9/12,PV 29/9/12,FAT 480 D 3/10/12 S 01481951,FH 66 D 3/9/12 |
Reparti Ushtarak Nr.6630 Tirane (3535) |
EUROMED |
Tirane |
295,404 |
2012-11-08 |
2012-11-22 |
26410170782012 |
602,REP 6630,medikamente,up nr 65/2 dt 07.04.2012,njoftim dt 11.06.2012,kontrate nr 65/9 dt 11.06.2012,njoftim APP st 25.06.2012,fat nr 338,346,271,381,419 dt 19.06.2012-11.09.2012,seri 01481816,01481824,01481748,01481861,01481897,fh nr 53, |
Spitali Diber (0606) |
EUROMED |
Diber |
1,090,320 |
2012-11-09 |
2012-11-30 |
27310130152012 |
SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 519,520DHE 521 DATE 16.10.12 |
Sanatoriumi Tirane (3535) |
EUROMED |
Tirane |
977,472 |
2012-11-09 |
2012-11-30 |
31310130512012 |
602 SUSM SH NDROQI ,BARNA,KONTR VAZH 15/6/12,FAT 316 D 13/7/12 S 01481793,FH 62 D 13/7/12,FAT 369 D 21/8/12 S 01481847,FH 93 D 21/8/12 |
Sp. Berati (0202) |
EUROMED |
Berat |
468,953 |
2012-11-22 |
2012-12-06 |
36010130642012 |
kite dhe reagente likujdim fatura prill 2012 dhe nentor 2012 nga spitali berat 1013064 |
Sp. Berati (0202) |
EUROMED |
Berat |
24,624 |
2012-11-22 |
2012-12-06 |
36110130642012 |
kite dhe reagente likujdim fatura 402 dt 24.08.2012 nga spitali berat 1013064 |
Sp. Berati (0202) |
EUROMED |
Berat |
52,920 |
2012-11-22 |
2012-12-06 |
36210130642012 |
leter ekg likujdim fatura 750 dt 7.12.2011 nga spitali berat 1013064 |
Sp. Berati (0202) |
EUROMED |
Berat |
774,980 |
2012-11-20 |
2012-12-06 |
35310130642012 |
lite dhe reagente likujdim fatura shtator 2012 dhe nentor 2012 nga spitali berat 1013064 |
Qendra spitalore universitare "Nene Tereza" (3535) |
EUROMED |
Tirane |
21,182,871 |
2012-12-06 |
2012-12-10 |
550,549 10130492012 |
602 QSUT barna up9.05.12 njf 21.06.12 kont 11.07.12 ft 543 dt 7.11.12 ser 0586687 fh 979 dt 7.11.12 ft 437 dt 20.09.12 ser 01481915 fh 772 dt 20.09.12 sh kon 1040/3 dt 1.03.12 ft 241 dt 28.05.12 ser 01481718 fh 422 dt 20.06.12 |
Sp. Mat (0625) |
EUROMED |
Mat |
320,448 |
2012-11-16 |
2012-12-13 |
21210130782012 |
Spitali (1013078) Lik Ilace Kont.Nr.6 Dt.13.9.2012 Fat.Nr.525,522 Dt.30.10.2012 |
Sp. Mat (0625) |
EUROMED |
Mat |
28,800 |
2012-11-15 |
2012-12-13 |
20910130782012 |
Spitali (1013078) Lik Mater.Kirurgjikale kont.Nr.5 Dt.13.9.2012 Lik Fat.Nr.526 Dt.30.10.2012 |
Sp. Tropoje (1836) |
EUROMED |
Tropoje |
38,640 |
2012-12-06 |
2012-12-17 |
19310130872012 |
Sherbimi Spitalor Tropoje, likujdim materiale mjekimi, kontrata 2 dt. 6.4.2012, Ft.939 dt.19.11.2012 seri 002122 dhe 965 dt.8.11.2012 seri 002088 |
Sp. Puke (3330) |
EUROMED |
Puke |
443,616 |
2012-11-26 |
2012-12-17 |
14210130832012 |
1013083 SPITALI PUKE KODI 1013083 BLERJE ilace mjeksor fat.24 dt.29.08.2012 |
Universiteti Bujqesor (3535) |
EUROMED |
Tirane |
68,952 |
2012-11-22 |
2012-12-17 |
41710110412012 |
Univ. Bujq. bl mat labor. up 198 dt 27.9.12 pv 2.1.12 fat 483 dt 2.1.12 s 01481961 h 80 dt 2.10.12 proj PKZH pl fin kontr 140 dt 7.4.11 |
Universiteti Bujqesor (3535) |
EUROMED |
Tirane |
298,416 |
2012-11-22 |
2012-12-17 |
41910110412012 |
Univ. Bujq. bl mat labor. up 201 dt 27.9.12 pv 2.10.12 fat 482 dt 2.10.12 s 01481960 fh 81 dt 2.10.12 proj PKZH pl fin kontr 140 dt 9.5.12 |
Qendra Kombetare e transfuzionit te gjakut (3535) |
EUROMED |
Tirane |
3,240,000 |
2012-11-22 |
2012-12-17 |
22210130552012 |
231 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT paisje,autoriz lidh kontr 2021/8 d 30/7/12,njf app 6/8/12,kontr 182/2 d 31/7/12,fat 523 d 6/9/12 s 05866851,fh 48 d 6/9/12 |
Sp. Tropoje (1836) |
EUROMED |
Tropoje |
230,400 |
2012-11-27 |
2012-12-17 |
18710130872012 |
Sherbimi Spitalor Tropoje, likujdim materiale mjekimi, kontrata 2 dt. 6.4.2012, Ft. 285 dt.28.6.2012 |
Universiteti i Tiranes (3535) |
EUROMED |
Tirane |
1,849,200 |
2012-12-06 |
2012-12-17 |
47810110392012 |
Rektorati UT bl paisje labor . proj akti up140 dt 8.11.12 nj fit 3513/1 dt 22.11.12 kontr 3513/2 dt 23.11.12 kontr 179 dt 30.5.12 pl in 179/1 dt 30.5.12 at 581 dt 3.12.12 s 05866909 h 71 dt 3.12.12 |
Qendra Kombetare e transfuzionit te gjakut (3535) |
EUROMED |
Tirane |
9,576,000 |
2012-12-08 |
2012-12-20 |
25110130552012 |
602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT paisje,kontr vazh 182/2 d 31/7/12,fat 461 d 26/9/12 s 01481939,fh 52 d 26/9/12 |
Laboratori i barnave (3535) |
EUROMED |
Tirane |
180,600 |
2012-12-10 |
2012-12-26 |
19510130562012 |
602 QENDRA KOMBETARE KONTROLLIT BARNAVE mat mjek,up 37 d 19/11/12,pv 19/11/12,fat 589 d 7/12/12 s 05866916,fh 41 d 7/12/12 |
Sp. Berati (0202) |
EUROMED |
Berat |
1,128,047 |
2012-12-10 |
2012-12-26 |
40710130642012 |
MEDIKAMENTE LIKUJDIM FATURA NGA SPITALI BERAT 1013064 |
Laboratori i barnave (3535) |
EUROMED |
Tirane |
48,000 |
2012-12-10 |
2012-12-26 |
19310130562012 |
602 QENDRA KOMBETARE KONTROLLIT BARNAVE leter filter,up 29 d 18/9/12,pv 18/9/12,fat 588 d 7/12/12 s 05966916,fh 38 d 7/12/12 |
Sp. Puke (3330) |
EUROMED |
Puke |
478,830 |
2012-12-24 |
2012-12-27 |
15010130832012 |
1013083 SPITALI PUKE KODI 1013083 BLERJE ILACE MJEKSORE FAT.125 14.03.2012 |