Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
8,730 |
2013-03-04 |
2013-03-04 |
5310130762013 |
PAGAT PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
NAZERI 2000 |
Librazhd |
335,507 |
2013-03-05 |
2013-03-07 |
6110130762013 |
ROJE PRIVATE SHTATOR 2012,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
FA & BI |
Librazhd |
500,000 |
2013-03-05 |
2013-03-07 |
5710130762013 |
LIKUJDIM FATURE NR.53 DATE 31.12.2012,LIKUJDIM FATURASH TE VITIT 2013,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
GEZIM DUNJA |
Librazhd |
78,000 |
2013-03-05 |
2013-03-07 |
6010130762013 |
LIKUJDIM FATURE PER OKSIGJEN,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
EBIS PHARMA |
Librazhd |
166,250 |
2013-03-05 |
2013-03-07 |
5910130762013 |
BLERJE MEDIKAMENTE FAT NR.8 DATE 14.01.2009,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
LULI SHPK |
Librazhd |
1,000,000 |
2013-03-05 |
2013-03-07 |
5610130762013 |
LIKUJDIM FATURASH PER VITIN 2012,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
SGS AUTOMOTIVE ALBANIA |
Librazhd |
2,700 |
2013-03-13 |
2013-03-15 |
6910130762013 |
SPITALI LIKUJDIM FATURE NR 50 EL,DATE 26.02.2013,PER KONTROLL TEKNIK PERIODIK AMBULANCE,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
223,252 |
2013-03-13 |
2013-03-15 |
6810130762013 |
SPITALI LIKUJDIM FATURE UJI NR.22 DATE 25.02.2013,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
2,848 |
2013-03-13 |
2013-03-15 |
6210130762013 |
SPITALI TATIM NE BURIM PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
AGIM HASBALLA |
Librazhd |
237,500 |
2013-03-05 |
2013-03-20 |
5810130762013 |
LIKUJDIM FATURASH CELEFON PER AMBALLAZHIM,SPITALI LIBRAZHD 2013 |
Sp. Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
100,210 |
2013-03-20 |
2013-03-21 |
7310130762013 |
SPITALI LIBRAZHD,PER GJAK SIPAS FATURES NR.3DATE 11.03.2013,NR.4 4 DATE 12.03.2013,SIPAS CEKUT NR.0155251 DATE20.03.2013 |
Sp. Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
434,751 |
2013-03-21 |
2013-03-21 |
7410130762013 |
1013076 SPITALI LIBRAZHD,LIK FATURE ENERGJI ELEKTRIKE, NR.L-1231058 DATE 04.02.2013,NR E-101530 DATE 15.03.2013 |
Sp. Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
11,229 |
2013-03-20 |
2013-03-21 |
7210130762013 |
SPITALI LIBRAZHD,TATIM NE BURIM PER PAGEN |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
101,059 |
2013-03-20 |
2013-03-21 |
7110130762013 |
PAGE ME KONTRATE PER PUNE SEZONALE,SIPAS URDHERIT nR 38 DATE 19.03.2013 |
Sp. Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
27,350 |
2013-03-20 |
2013-03-25 |
7010130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURE PER MUAJIN SHKURT 2013,NR 1605384294,1605384286,1742985425,1636393249,1605384328,1539087536 |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
8,820 |
2013-04-03 |
2013-04-04 |
8510130762013 |
SPITALI LIBRAZHD,LIKUJDIM SHTESE PAGE AKTE TE VECANTA |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
7,317,592 |
2013-04-03 |
2013-04-04 |
8310130762013 |
SPITALI LIBRAZHD,LIKUJDIM PAGA TE PUNONJESVE PER MUAJIN MARS 2013 |
Sp. Librazhd (0821) |
PLUS COMMUNICATION |
Librazhd |
210,340 |
2013-04-03 |
2013-04-04 |
8710130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURE NR 112627915 DATE 01.03.2013 |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
3,828 |
2013-04-03 |
2013-04-04 |
8610130762013 |
SPITALI LIBRAZHD,LIKUJDIM TATIM NE BURIM PER MUAJIN MARS 2013 |
Sp. Librazhd (0821) |
HAJDINI |
Librazhd |
354,000 |
2013-04-03 |
2013-04-04 |
7710130762013 |
SPITALI lIBRAZHD,LIKUJDIM FATURASH PER BLERJE KARBURANTI |
Sp. Librazhd (0821) |
CEZ SHPERNDARJE |
Librazhd |
596,072 |
2013-04-03 |
2013-04-04 |
7510130762013 |
1013076 SPITALI LIBRAZHD,PAGESE ENERGJI ELEKTRIKE FATURE ME NR.136400289 DATE 15.03.2013 KONTRATE ME NR L-123105 |
Sp. Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
61,949 |
2013-04-03 |
2013-04-04 |
8410130762013 |
SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJESIT PER MUAJIN MARS 2013 |
Sp. Librazhd (0821) |
RAMA - GRAF |
Librazhd |
620,040 |
2013-04-04 |
2013-04-08 |
7610130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURASH PER SHTYPSHKRIME |
Sp. Librazhd (0821) |
EDNA - FARMA |
Librazhd |
1,000,000 |
2013-04-04 |
2013-04-08 |
7810130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURASH PER MEDIKAMENTE |
Sp. Librazhd (0821) |
O.ES. DISTRIMED |
Librazhd |
631,493 |
2013-04-05 |
2013-04-08 |
8010130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURASH PER BLERJE MATERIALE MJEKSORE |
Sp. Librazhd (0821) |
DYLBERE PESHKU |
Librazhd |
3,500 |
2013-04-04 |
2013-04-08 |
8210130762013 |
SPITALI LIBRAZHD,LIK FATURE PER BLERJE TE PASQYRAVE FINANCIARE |
Sp. Librazhd (0821) |
SKENDERI G |
Librazhd |
500,000 |
2013-04-04 |
2013-04-08 |
7910130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURA PER BLERJE KARBURANTI |
Sp. Librazhd (0821) |
GEZIM DUNJA |
Librazhd |
141,000 |
2013-04-09 |
2013-04-10 |
8810130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURASH PER BLERJE OKSIGJEN MJEKSOR DHE GAZ TE LENGET |
Sp. Librazhd (0821) |
NDERMARRJA UJSJELLSIT/L |
Librazhd |
256,838 |
2013-04-09 |
2013-04-10 |
9010130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURE NR 20 DATE 25.03.2013 |
Sp. Librazhd (0821) |
LULI SHPK |
Librazhd |
300,000 |
2013-04-09 |
2013-04-10 |
8110130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURE NR 35 DATE 28.12.2012,FATURE NR 23 DATE 28.12.2012 |
Sp. Librazhd (0821) |
ERALD-G (K36306784K) |
Librazhd |
478,800 |
2013-04-11 |
2013-04-11 |
8910130762013 |
SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PROJEKT PREVENTIVZBATIMI PER RIKONSTRUKSIONIN E ISH SPITALIT PRRENJAS LIBRAZHD |
Sp. Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
12,000 |
2013-04-15 |
2013-04-16 |
9810130762013 |
SPITALI LIBRAZHD,TAKSE KUNDER PADIE,E PADITUR MIRANDA PELLUMBI,FATURA NR 23 DATE 12.04.2013 |
Sp. Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
3,875 |
2013-04-15 |
2013-04-16 |
9710130762013 |
SPITALI LIBRAZHD,TATIM NE BURIMPER SHPERBLIMIN E PAGUAR |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
34,878 |
2013-04-15 |
2013-04-16 |
9610130762013 |
SPITALI LIBRAZHD,SHPERBLIM PER DALJE NE PENSION PUNONJESI |
Sp. Librazhd (0821) |
SHALLA |
Librazhd |
22,100 |
2013-04-18 |
2013-04-19 |
10010130762013 |
SPITALI LIBRAZHD,SIGURACION AUTOAMBULANCE SIPAS FATURES NR.227 DATE 23.03.2013,NR 235 DATE 02.04.2013 |
Sp. Librazhd (0821) |
ALBTELEKOM SH.A. |
Librazhd |
30,499 |
2013-04-18 |
2013-04-19 |
9910130762013 |
SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1605384294,1605384286,1742985425,1636393249,160535384328,1529087536 PER MUAJIN MARS 2013 |
Sp. Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
3,132 |
2013-04-23 |
2013-04-23 |
10210130762013 |
SPITALI LIBRAZHD,LIKUJDIM SHERBIM POSTAR SIPAS FATURES NR.41 DATE 31.03.2013 |
Sp. Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
101,350 |
2013-04-23 |
2013-04-23 |
10110130762013 |
SPITALI LIBRAZHD,LIKUJDIM ME CEK nR 0155252 DATE 22.04.2013 GJAK.BILETA UDHETIMI,TARIFE SHERBIMI,SHERBIM BANKAR,ME CEK |
Sp. Librazhd (0821) |
DEGA E TATIM TAKSAVE LIBRAZHD |
Librazhd |
3,828 |
2013-04-22 |
2013-04-23 |
86/110130762013 |
SPITALI LIBRAZHD,LIKUJDIM TATIM PA DEKLARIM |
Sp. Librazhd (0821) |
FU-FARMA |
Librazhd |
844,470 |
2013-02-04 |
2013-02-06 |
3210130762013 |
MEDIKAMENTE,SPITALI 2013 |