Sherbimi mjeko ligjor (3535) |
MEDI - TEL |
Tirane |
161,589 |
2012-01-23 |
2012-02-09 |
6/1014044/2012 |
602-Mjeksia Ligjore grumbullim dhe transport i mbetjeve spitalor kontrate nr.115 dt.08.02.11 ne vazhdim fat.79 dt.29.04.11 fat.198 dt.26.08.11 fat.300 dt.30.12.11 |
Materniteti Tirane (3535) |
MEDI - TEL |
Tirane |
86,261 |
2012-02-20 |
2012-02-21 |
3510130502012 |
602 SUOGJ MRETERESHA GERALDINE ev mbet up 3 dt 03.01.12 shtes 3 dt 03.01.12 ft13 dt 31.01.12 ser 89410718 sit 31.01.12 |
Materniteti Tirane (3535) |
MEDI - TEL |
Tirane |
68,346 |
2012-02-24 |
2012-03-13 |
4110130502012 |
602 SUOGJ MRETERESHA GERALDINE ev mb rrezikshme up 23 dt 18.03.11 nj kont 23/3 dt 21.03.11 kontr 23/5 dt 01.11.11 ft 329 dt 29.12.11 ser 89410644 sit sherb 29.12.11 |
Sp. Kruje (0716) |
MEDI - TEL |
Kruje |
156,555 |
2012-03-13 |
2012-03-30 |
4710130732012 |
1013073 DSHS "STEFAN GJONI" LIK I FAT 309 DT 14.12.2011 |
Drejtoria e shendetit publik Kucove (0217) |
MEDI - TEL |
Kuçove |
8,919 |
2012-03-21 |
2012-04-10 |
3610130332012 |
shpenz.per materiale drejt.shendetit publik kod.1013033 fat.89410757dt.19.03.2012 |
Sp. Sarande (3731) |
MEDI - TEL |
Sarande |
107,251 |
2012-03-28 |
2012-04-11 |
4710130842012 |
SHP NGA SPITALI SR |
Materniteti Tirane (3535) |
MEDI - TEL |
Tirane |
92,424 |
2012-05-08 |
2012-05-11 |
11910130502012 |
602 SUOGJ MRETERESHA GERALDINE evad mbetje sht kont vazhd 3.01.12 ft 37 dt 28.02.12 ser 89410742 sit 28.02.12 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MEDI - TEL |
Tirane |
103,851 |
2012-05-09 |
2012-05-14 |
12710130492012 |
602 Q S U T shp per asgjesimin e mbetjev kontr v 23.3.2011 fat 268 dt 17.11.11 s 7283182 |
Sp. Peqin (0827) |
MEDI - TEL |
Peqin |
25,491 |
2012-05-10 |
2012-05-16 |
4810130802012 |
asgjesim Mbetjesh nga Spitali Peqin ne Favor te MediaTel |
Spitali Lezhe (2020) |
MEDI - TEL |
Lezhe |
115,305 |
2012-05-16 |
2012-05-21 |
10810130212012 |
SPITALI LEZHE LIK FAT.106 DT.30.04.2012 |
Maternitet Nr.2T. (3535) |
MEDI - TEL |
Tirane |
471,120 |
2012-05-18 |
2012-05-28 |
13810130882012 |
1013088 602 SUOGJ KOCO GLOZHENI elimin mb sp up62 dt 30.05.11 pv3.4 dt 30.05.11 ft 321 dt 23.12.12 ser 89410636 sit qersh dhjet 2011 |
Dega e Kujdesit Paresor Berat (0202) |
MEDI - TEL |
Berat |
25,746 |
2012-06-07 |
2012-06-19 |
9910130032012 |
sherbim speciale lik fatura 88 date 27.05.2012 nga d.sh.publik berat 1013003 |
Sp. Berati (0202) |
MEDI - TEL |
Berat |
178,473 |
2012-06-08 |
2012-06-20 |
15010130642012 |
transport mbetje spitalore likujdim fatura 154 date 04.06.2012 nga spitali berat 1013064 |
Sp. Sarande (3731) |
MEDI - TEL |
Sarande |
252,245 |
2012-06-18 |
2012-06-29 |
12210130842012 |
SHP NGA SPITALI |
Qendra Kombetare e transfuzionit te gjakut (3535) |
MEDI - TEL |
Tirane |
482,678 |
2012-07-26 |
2012-08-02 |
15510130552012 |
602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT EVADIM MBTURINA,UP 138 D 9/5/12,PV 17/5/12,NJF 138/7 D 22/5/12,KONTR 138/8 D 24/5/12,FAT 168 D 20/6/12 S 8941167 |
Materniteti Tirane (3535) |
MEDI - TEL |
Tirane |
341,569 |
2012-07-26 |
2012-08-03 |
20910130502012 |
602 SUOGJ MRETERESHA GERALDINE evadim,up 34 d 19/3/12,njf 34/3 d 21/3/12,kontr 34/4 d 26/3/12,fat 146 d 28/5/12 s 89411651,fat 188 d 29/6/12 s 89411693 |
Spitali Lezhe (2020) |
MEDI - TEL |
Lezhe |
106,083 |
2012-08-02 |
2012-08-09 |
20310130212012 |
SPITALI LEZHE LIK FAT.35 DT.25.07.2012 |
Spitali Elbasan (0808) |
MEDI - TEL |
Elbasan |
156,866 |
2012-08-03 |
2012-08-13 |
26810130162012 |
Sherbime Spitali Civil Elbasan |
Dega e Kujdesit Paresor Durres (0707) |
MEDI - TEL |
Durres |
28,515 |
2012-08-06 |
2012-08-14 |
9710130052012 |
TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK FAT 40 27.07.2012 |
Sp. Sarande (3731) |
MEDI - TEL |
Sarande |
185,946 |
2012-08-08 |
2012-08-16 |
16810130842012 |
SHP NGA SPITALI SR |
Materniteti Tirane (3535) |
MEDI - TEL |
Tirane |
472,500 |
2012-08-08 |
2012-08-16 |
22610130502012 |
602 SUOGJ MRETERESHA GERALDINE BL,UP 72 D 5/7/12,PV 5/7/12,FAT 50D 17/7/12 S 89410670,FH 71 D 26/7/12 |
Materniteti Tirane (3535) |
MEDI - TEL |
Tirane |
57,322 |
2012-08-08 |
2012-08-16 |
23610130502012 |
602 SUOGJ MRETERESHA GERALDINE,EVADIM,KONTR 34/4 D 26/3/12,FAT 45 D 27/7/12 S 89411645,SIT 27/7/12 |
Drejtoria e shendetit publik Kucove (0217) |
MEDI - TEL |
Kuçove |
6,900 |
2012-08-08 |
2012-08-16 |
12410130332012 |
shpenz. mirmb. mjeti d.sh. publik kodi1013033 |
Sp. Berati (0202) |
MEDI - TEL |
Berat |
187,914 |
2012-08-13 |
2012-08-17 |
23210130642012 |
transport mbetje spitalore lik fat 6 qerdhor 2012 dhe 34 korrik 2012 nga spitali berat 1013064 |
Spitali Lushnje (0922) |
MEDI - TEL |
Lushnje |
69,759 |
2012-08-14 |
2012-08-17 |
23410130222012 |
1013022 Spitali Lushnje evadim mbetjeve |
Spitali Vlore (3737) |
MEDI - TEL |
Vlore |
449,900 |
2012-08-28 |
2012-08-30 |
18910130242012 |
SPITALI 1013024 KON 04.01.2012 EVADIM MBETURINASH |
Qendra Kombetare e transfuzionit te gjakut (3535) |
MEDI - TEL |
Tirane |
184,732 |
2012-08-30 |
2012-08-31 |
17710130552012 |
602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT EVADIM MBTURINA, KONTR vazhd 138/8 D 24/5/12,FAT 224 D 28/8/12 S 89411778 sit m gusht 2012 |
Sp. Peqin (0827) |
MEDI - TEL |
Peqin |
77,712 |
2012-09-07 |
2012-09-12 |
8010130802012 |
Asgjes Mbeturine nga Spitali Peqin ne MediTel Tirane |
Sp. Berati (0202) |
MEDI - TEL |
Berat |
113,610 |
2012-09-06 |
2012-09-12 |
26910130642012 |
trasport mbetje spitalore lik fat 228 dt 228.08.2012 kontrata 139 dt 28.03.2012 nga spitali berat 1013064 |
Spitali Lezhe (2020) |
MEDI - TEL |
Lezhe |
177,183 |
2012-09-07 |
2012-09-12 |
23710130212012 |
SPITALI LEZHE LIK FAT.235 DT.03.09.2012 SIPAS KONTRATES |
Sp. Mirdite (2026) |
MEDI - TEL |
Mirdite |
12,408 |
2012-09-10 |
2012-09-13 |
14810130792012 |
spitali mirdite per mbetje spitalore |
Spitali Kukes (1818) |
MEDI - TEL |
Kukes |
331,000 |
2012-09-11 |
2012-09-13 |
21610130202012 |
1013020 fatura 231 dt 04.10.2011 fatura 262 dt 31.10. 2011 Spitali Kukes |
Materniteti Tirane (3535) |
MEDI - TEL |
Tirane |
50,981 |
2012-09-10 |
2012-09-13 |
25410130502012 |
602 SUOGJ MRETERESHA GERALDINE EVADIM,KONTR VAZH 34/4 D 26/3/12,FAT 233 D 3/9/12 S 89411787, |
Sp. Kucove (0217) |
MEDI - TEL |
Kuçove |
95,967 |
2012-09-03 |
2012-09-04 |
14710130742012 |
shpenz.mbeturina spitalore spitali kucove kod.1013074 fat.85133254 dt.10.06.2012 |
Sp. Peqin (0827) |
MEDI - TEL |
Peqin |
151,476 |
2012-10-03 |
2012-10-05 |
9610130802012 |
Asgjesim mbeturinash nga Spitali Peqin ne favor te Medi-Tel tirane |
Spitali Lezhe (2020) |
MEDI - TEL |
Lezhe |
160,446 |
2012-10-03 |
2012-10-05 |
27210130212012 |
SPITALI LEZHE LIK FAT.244 DT.25.09.2012 SIPAS KONTRATES |
Qendra Kombetare e transfuzionit te gjakut (3535) |
MEDI - TEL |
Tirane |
114,436 |
2012-10-05 |
2012-10-08 |
20110130552012 |
602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT ev mbet kont v 138//8 dt 24.05.12 ft 259 dt 27.09.12 ser 89411963 |
Sp. Kucove (0217) |
MEDI - TEL |
Kuçove |
33,129 |
2012-10-11 |
2012-10-17 |
16110130742012 |
shpenz.per mbetje spitalore spitalit kucove kod.1013074fat.87283093 dt.30.09.2011 |
Spitali Elbasan (0808) |
MEDI - TEL |
Elbasan |
59,551 |
2012-10-12 |
2012-10-17 |
36410130162012 |
Sherbim Spitali Civil Elbasan |
Spitali Fier (0909) |
MEDI - TEL |
Fier |
462,550 |
2012-10-22 |
2012-10-24 |
35410130172012 |
PAGESE SPITALI FIER |