Spitali Korce (1515) |
BANKA E TIRANES |
Korçe |
914,219 |
2021-12-20 |
2021-12-21 |
74010130192021 |
Te tjera shperblime per personelin |
1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI MAJ 2021 SIPAS LISTPAGESES,URDHER TITULLARI NR.1422 DT.21.10.2021,URDHER MINISTRI NR 530 DT 09.12.2021,SHKRESA NR 4985/3 DT 10.12.2021 |
Spitali Korce (1515) |
RAIFFEISEN BANK SH.A |
Korçe |
4,268,734 |
2021-12-20 |
2021-12-21 |
73710130192021 |
Te tjera shperblime per personelin |
1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI MAJ 2021 SIPAS LISTPAGESES,URDHER TITULLARI NR.1422 DT.21.10.2021,URDHER MINISTRI NR 530 DT 09.12.2021,SHKRESA NR 4985/3 DT 10.12.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,976,413 |
2021-12-20 |
2021-12-21 |
283810130492021 |
Te tjera shperblime per personelin |
1013049-QSUT-600-Shperblim Covid-19 per punonjesit per muajin Tetor 21 sipas VKM nr 20 dt 20.1.21.dhe vkm nr 207 dt 10.3.20.urdh MSHMS nr 530 dt 09.122021 listepagese bashkengjitur |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
971,429 |
2021-12-20 |
2021-12-21 |
283610130492021 |
Te tjera shperblime per personelin |
1013049-QSUT-600-Shperblim Covid-19 per punonjesit per muajin Tetor 21 sipas VKM nr 20 dt 20.1.21.dhe vkm nr 207 dt 10.3.20.urdh MSHMS nr 530 dt 09.122021 listepagese bashkengjitur |
Qendra spitalore universitare "Nene Tereza" (3535) |
Banka OTP Albania |
Tirane |
106,250 |
2021-12-20 |
2021-12-21 |
284010130492021 |
Te tjera shperblime per personelin |
1013049-QSUT-600-Shperblim Covid-19 per punonjesit per muajin Tetor 21 sipas VKM nr 20 dt 20.1.21.dhe vkm nr 207 dt 10.3.20.urdh MSHMS nr 530 dt 09.122021 listepagese bashkengjitur |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,417,354 |
2021-12-20 |
2021-12-21 |
284110130492021 |
Te tjera shperblime per personelin |
1013049-QSUT-600-Shperblim Covid-19 per punonjesit per muajin Tetor 21 sipas VKM nr 20 dt 20.1.21.dhe vkm nr 207 dt 10.3.20.urdh MSHMS nr 530 dt 09.122021 listepagese bashkengjitur |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
20,594,472 |
2021-12-20 |
2021-12-21 |
283710130492021 |
Te tjera shperblime per personelin |
1013049-QSUT-600-Shperblim Covid-19 per punonjesit per muajin Tetor 21 sipas VKM nr 20 dt 20.1.21.dhe vkm nr 207 dt 10.3.20.urdh MSHMS nr 530 dt 09.122021 listepagese bashkengjitur |
Administrata Kopshte Cerdhe (3535) |
W. CENTER |
Tirane |
2,655,900 |
2021-12-17 |
2021-12-21 |
56221010542021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101054, DPC e Kopshteve,lik ft blerje mat sit ndaj COVID-19, nr 5907dt 16.11.21 fh 40 dt 16.11.21, Kontr vazhd nr 541/52 dt 02.10.20 |
Spitali Lezhe (2020) |
INTESA SANPAOLO BANK ALBANIA |
Lezhe |
14,830 |
2021-12-20 |
2021-12-21 |
57410130212021 |
Te tjera shperblime per personelin |
SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 1 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA E TIRANES |
Tirane |
97,070 |
2021-12-20 |
2021-12-21 |
283910130492021 |
Te tjera shperblime per personelin |
1013049-QSUT-600-Shperblim Covid-19 per punonjesit per muajin Tetor 21 sipas VKM nr 20 dt 20.1.21.dhe vkm nr 207 dt 10.3.20.urdh MSHMS nr 530 dt 09.122021 listepagese bashkengjitur |
Spitali Lezhe (2020) |
Banka OTP Albania |
Lezhe |
21,876 |
2021-12-20 |
2021-12-21 |
57510130212021 |
Te tjera shperblime per personelin |
SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 1 |
Spitali Lezhe (2020) |
BANKA E TIRANES |
Lezhe |
9,887 |
2021-12-20 |
2021-12-21 |
57210130212021 |
Te tjera shperblime per personelin |
SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 1 |
Sp. Has (1812) |
RAIFFEISEN BANK SH.A |
Has |
558,762 |
2021-12-16 |
2021-12-21 |
30010130702021 |
Te tjera shperblime per personelin |
1812.1013070.Sa likujdojme shperblimin covid-19,per personelin e spitalit per muajin shtator-2021 ,sipas listepageses dhe bordoros se bankes,sipas VKM 207 dt.10.03.2020,sipas urdherit te ministrit te MSHMS nr.466 dt.19.10.2021.Spitali HAS |
Spitali Lezhe (2020) |
BANKA CREDINS |
Lezhe |
54,377 |
2021-12-20 |
2021-12-21 |
57310130212021 |
Te tjera shperblime per personelin |
SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 2 |
Spitali Lezhe (2020) |
RAIFFEISEN BANK SH.A |
Lezhe |
3,413,511 |
2021-12-20 |
2021-12-21 |
57610130212021 |
Te tjera shperblime per personelin |
SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 133 |
Spitali Lezhe (2020) |
BANKA KOMBETARE TREGTARE |
Lezhe |
19,732 |
2021-12-20 |
2021-12-21 |
57110130212021 |
Te tjera shperblime per personelin |
SPITALI RAJONAL LEZHE PAG SHPERBLIM COVID SHTATOR-TETOR SIPAS LISTEPAGESES,SHKRESA 289/6&289/7 DT 10.11.2021,NR PUN 1 |
Drejtoria e shendetit publik Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
328,053 |
2021-12-20 |
2021-12-21 |
18010130352021 |
Paga neto për punonjesit e miratuar në organikë |
DR.SHENDETIT PUBLIK LIBRAZHD,SHPERBLIM PER PERSONELIN QE MERRET ME DIAGNOSTIIMIN DHE TRAJTIMIN E PERSONAVE ME COVID-19 MUAJI TETOR 2021,SIPAS URDHERIT TE MINISTRIT NR.530 DATE 09.12.2021. |
Drejtoria e shendetit publik Librazhd (0821) |
BANKA E TIRANES |
Librazhd |
88,403 |
2021-12-20 |
2021-12-21 |
18110130352021 |
Paga neto për punonjesit e miratuar në organikë |
DR.SHENDETIT PUBLIK LIBRAZHD,SHPERBLIM PER PERSONELIN QE MERRET ME DIAGNOSTIIMIN DHE TRAJTIMIN E PERSONAVE ME COVID-19 MUAJI TETOR 2021,SIPAS URDHERIT TE MINISTRIT NR.530 DATE 09.12.2021. |
Shkolla Profes. Industriale Rubik (2026) |
ERANDO-OIL |
Mirdite |
50,000 |
2021-12-17 |
2021-12-20 |
3410102612021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1010261 materiale anti covid fat nr 4 dt 10.12.2021 |
Drejtoria e shendetit publik Permet (1128) |
RAIFFEISEN BANK SH.A |
Permet |
375,290 |
2021-12-17 |
2021-12-20 |
13710130402021 |
Te tjera shperblime per personelin |
NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET SHPERBLIM PER COVID -19 TETOR 2021 SHKRES NR 4985/2 DT 10.12.2021 URDHER NR 34 DT 15.12.2021 |