Spitali Elbasan (0808) |
O.ES. DISTRIMED |
Elbasan |
1,580,388 |
2024-06-10 |
2024-06-11 |
37410130162024 |
Ilaçe dhe materiale mjeksore |
2024 Spitali Civil shpenzim materiale mjekimi mk kontrat nr.2034/10 dt08.02.2024njoftim fituesi 2034/8 dt 26.01.2024 faturte nr,886/2024 dt 21.05.2024 fh nr 140 dt 21.05.2024 akt kolaudimi 21.05.2024 |
Spitali Elbasan (0808) |
T R I M E D |
Elbasan |
173,980 |
2024-06-10 |
2024-06-11 |
37810130162024 |
Ilaçe dhe materiale mjeksore |
2024 Spitali Civil medikamente fat nr 54240/2024 fh nr 139 dt 14.5.2024 kont nr 404 dt 22.2.2024 njoft fituesi 1533/163 dt 28.07.2022 |
Spitali Elbasan (0808) |
GEARDO |
Elbasan |
54,000 |
2024-06-07 |
2024-06-10 |
37510130162024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
2024 Spitali Civil blerje kasaforte per metadoni fat nr 61/2024 fh nr 4 dt 26.04.2024 pv dt 26.04.2024 |
Spitali Elbasan (0808) |
RAIFFEISEN BANK SH.A |
Elbasan |
108,800 |
2024-06-06 |
2024-06-07 |
38010130162024 |
Shpenzime te tjera transporti |
2024 Spitali Civil shpenzime dialize maj me permbledhese borderoje |
Spitali Elbasan (0808) |
MEGAPHARMA |
Elbasan |
103,800 |
2024-06-06 |
2024-06-07 |
37610130162024 |
Ilaçe dhe materiale mjeksore |
2024 Spitali Civil medikamente kontrat nr.181 dt 25.01.2024njoftim fituesi nr 1533/122 dt 08.07.2022 fature nr,26701/2024 dt 21.5.2024 fh nr 141 dt 21.05.2024 |
Spitali Elbasan (0808) |
Ndriçim Firaku |
Elbasan |
98,200 |
2024-06-06 |
2024-06-07 |
36210130162024 |
Te tjera materiale dhe sherbime speciale |
2024 Spitali Civil tende per spitalin fat nr 12/2024 up nr 156 dt 22.04.2024 pv dt 24.04.2024 |
Spitali Elbasan (0808) |
BANKA KOMBETARE TREGTARE |
Elbasan |
184,500 |
2024-06-06 |
2024-06-07 |
37710130162024 |
Shpenzime te tjera transporti |
2024 Spitali Civil shpenzime dialize me permbledhese borderoje |
Spitali Elbasan (0808) |
European African Trade |
Elbasan |
118,794 |
2024-06-06 |
2024-06-07 |
36110130162024 |
Te tjera materiale dhe sherbime speciale |
2024 Spitali Civil vazo me lule per spitalin fat nr 372/2024 up nr 160 dt 19.04.2024 pv dt 24.04.2024 |
Spitali Elbasan (0808) |
BANKA CREDINS |
Elbasan |
15,300 |
2024-06-06 |
2024-06-07 |
37810130162024 |
Shpenzime te tjera transporti |
2024 Spitali Civil shpenzime dialize maj me permbledhese borderoje |
Spitali Elbasan (0808) |
ENET SH.P.K |
Elbasan |
65,454 |
2024-06-06 |
2024-06-07 |
37310130162024 |
Te tjera materiale dhe sherbime speciale |
2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024 pv dt 12.02.2024 fat nr 848/2024 dt 05.06.2024 |
Spitali Elbasan (0808) |
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania |
Elbasan |
26,700 |
2024-06-06 |
2024-06-07 |
37910130162024 |
Shpenzime te tjera transporti |
2024 Spitali Civil shpenzime dialize me permbledhese borderoje |
Spitali Elbasan (0808) |
KASTRATI |
Elbasan |
622,230 |
2024-06-06 |
2024-06-07 |
37110130162024 |
Karburant dhe vaj |
2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.25802/2024 dt23.05.2024 hh nr 18 dt 23.05.2024 |
Spitali Elbasan (0808) |
MEGAPHARMA |
Elbasan |
23,868 |
2024-06-06 |
2024-06-07 |
37510130162024 |
Ilaçe dhe materiale mjeksore |
2024 Spitali Civil medikamente kontrat nr.198 dt 26.01.2024njoftim fituesi nr 1532/88 dt 15.07.2022 fature nr,26803/2024 dt 22.5.2024 fh nr 143 dt 22.05.2024 |
Spitali Elbasan (0808) |
HEALTH & LIGHT |
Elbasan |
1,317,240 |
2024-06-05 |
2024-06-06 |
37010130162024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 96/2024 njoft fituesi 1350/6 dt 01.09.2023 |
Spitali Elbasan (0808) |
F.L.E.SH. |
Elbasan |
586,800 |
2024-06-05 |
2024-06-06 |
37310130162024 |
Libra dhe publikime profesionale |
2024 Spitali Civil shtypshkrime mk kont nr 608 dt 18.04.2024 fat nr 49/2024 fh nr 17 dt 22.05.2024 njoft fituesi 608/3 dt 15.04.2024 up nr 115 dt 04.04.2024 |
Spitali Elbasan (0808) |
ONE ALBANIA |
Elbasan |
21,120 |
2024-06-05 |
2024-06-06 |
36710130162024 |
Sherbime telefonike |
2024 Spitali Civil shpenzime telefoni fat nr 642042/2024 dt 04.06.2024 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
826,046 |
2024-06-05 |
2024-06-06 |
37210130162024 |
Ilaçe dhe materiale mjeksore |
2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr,509/2024 dt 22.5.2024 fh nr 142 dt 22.5.2024 |
Spitali Elbasan (0808) |
HEALTH & LIGHT |
Elbasan |
75,000 |
2024-06-05 |
2024-06-06 |
36910130162024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 95/2024 njoft fituesi 761/3 dt 10.05.2023 |
Spitali Elbasan (0808) |
POSTA SHQIPTARE SH.A |
Elbasan |
2,925 |
2024-06-05 |
2024-06-06 |
36610130162024 |
Posta dhe sherbimi korrier |
2024 Spitali Civil shpenzime postare fat nr 355/2024 dt 03.06.2024 |
Spitali Elbasan (0808) |
HEALTH & LIGHT |
Elbasan |
75,000 |
2024-06-05 |
2024-06-06 |
37210130162024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 133/2024 njoft fituesi 761/3 dt 10.05.2023 |