Qendra spitalore universitare "Nene Tereza" (3535) |
FARMA NET ALBANIA |
Tirane |
195,500 |
2022-05-23 |
2022-05-24 |
156310130492022 |
Ilaçe dhe materiale mjeksore |
1013049 QSUT 602- barna vazhdim kont mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 kont 459/4 dt 08.02.2022 ft 5081/2022 dt 11.04.2022 fh nr 20930 dt 11.04.2022 |
Materniteti Tirane (3535) |
FARMA NET ALBANIA |
Tirane |
400,450 |
2022-05-19 |
2022-05-23 |
19110130502022 |
Ilaçe dhe materiale mjeksore |
1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 618/1 dt 29.07.2020,njof fit 618/7 dt 21.09.2020,mar kuad 618/10 dt 30.09.2020,kontr 137/5 dt 30.03.2022,fat 5238/2022 dt 13.4.2022,fl hyr nr 56 dt 13.4.2022 |
Sp. Has (1812) |
FARMA NET ALBANIA |
Has |
64,000 |
2022-05-11 |
2022-05-12 |
10610130702022 |
Ilaçe dhe materiale mjeksore |
1812.1013070.Sa likujdojme fat.elektronike nr.5906/2022 dt.29.04.2022 per "Furnizimin e spitalit me ilace",u-prok nr.17 dt.26.04.2022,flet-hyrje nr.31 dt.29.04.2022.Spitali HAS |
Spitali Lushnje (0922) |
FARMA NET ALBANIA |
Lushnje |
6,645 |
2022-05-04 |
2022-05-05 |
23110130222022 |
Ilaçe dhe materiale mjeksore |
1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.4037 dt.16.03.2022,fh.nr.60 dt.16.03.2022,PV marrje dorezim dt.16.03.2022, kontr.nr.395 dt.15.03.2022 |
Spitali Kukes (1818) |
FARMA NET ALBANIA |
Kukes |
148,350 |
2022-04-26 |
2022-04-27 |
16510130202022 |
Ilaçe dhe materiale mjeksore |
1013020 Spitali Kukes Barna kont nr.525 dt 24.03.2022 fat nr.5082/2022 dt.11.04.2022 fh nr.48 dt.11.04.2022 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
FARMA NET ALBANIA |
Tirane |
310,000 |
2022-04-21 |
2022-04-22 |
6810131042022 |
Ilaçe dhe materiale mjeksore |
1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/25 dt 09.02.2022, ft nr 3684/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022 |
Sp. Gramsh (0810) |
FARMA NET ALBANIA |
Gramsh |
4,430 |
2022-04-21 |
2022-04-22 |
10210130692022 |
Ilaçe dhe materiale mjeksore |
1013069 Fat nr.4960 date 07.04.2022,flet hyrje nr.26 date 07.04.2022,kontrate nr.760/49 date 06.04.2022 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
FARMA NET ALBANIA |
Tirane |
1,470,000 |
2022-04-14 |
2022-04-19 |
6610131042022 |
Ilaçe dhe materiale mjeksore |
1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/25 dt 09.02.2022, ft nr 3692/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
FARMA NET ALBANIA |
Tirane |
2,940,000 |
2022-04-14 |
2022-04-15 |
6710131042022 |
Ilaçe dhe materiale mjeksore |
1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/25 dt 09.02.2022, ft nr 5030/2022 dt 08.04.2022, fh dt 08.04.2022, pv md dt 08.04.2022 |
Sp. Librazhd (0821) |
FARMA NET ALBANIA |
Librazhd |
49,450 |
2022-04-12 |
2022-04-13 |
13510130762022 |
Ilaçe dhe materiale mjeksore |
SPITALI LIBRAZHD,LIK FAT NR NR 4559 DATE 29.03.2022,FH NR 21 DATE 29.03.2022,PROCES VERBAL KOL MALLI DATE 29.03.2022,UP NR 19 DATE 25.03.2022,PER BLERJE MEDIKAMENTE. |
Qendra spitalore universitare "Nene Tereza" (3535) |
FARMA NET ALBANIA |
Tirane |
195,500 |
2022-04-12 |
2022-04-13 |
88410130492022 |
Ilaçe dhe materiale mjeksore |
1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 kont 459/4 dt 08.02.2022 ft 19822/2022 dt 11.02.2022 fh nr 20427 dt 11.02.2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
FARMA NET ALBANIA |
Tirane |
742,500 |
2022-04-11 |
2022-04-12 |
83310130492022 |
Ilaçe dhe materiale mjeksore |
1013049 QSUT 602- barna mk nr 2436/4 dt 01.09.2022 kontr 268/5 dt 01.02.2022 ,fat 1922/2022 dt 02.02.2022 fh nr 20400 dt 09.02.2022 |
Spitali Lezhe (2020) |
FARMA NET ALBANIA |
Lezhe |
111,263 |
2022-04-07 |
2022-04-08 |
17910130212022 |
Ilaçe dhe materiale mjeksore |
SPITALI LEZHE PAG FAT NR 4440 DT 24.03.2022,F HYRJE NR 70 DT 25.03.2022,KONTRATE NR 23/4 DT 17.03.2022,AKT KOLAUDIM DT 25.03.2022,MEDIKAMENTE |
Sp. Sarande (3731) |
FARMA NET ALBANIA |
Sarande |
24,725 |
2022-03-26 |
2022-03-29 |
6210130842022 |
Ilaçe dhe materiale mjeksore |
likujdim fat nr.5826/2021 dt.24.11.2021 flh nr.181 dt.02.11.2021 sipas kont.1278 dt.22.11.2021 nga spitali |
Qendra spitalore universitare "Nene Tereza" (3535) |
FARMA NET ALBANIA |
Tirane |
44,300 |
2022-03-24 |
2022-03-25 |
58310130492022 |
Ilaçe dhe materiale mjeksore |
1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 205.4 dt dt 19.01.2022 fat nt 1453/2022 dt 26.01.2022 fh nr 20284 dt 26.01.2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
FARMA NET ALBANIA |
Tirane |
177,200 |
2022-03-17 |
2022-03-18 |
54210130492022 |
Ilaçe dhe materiale mjeksore |
1013049 QSUT 602-barna vazhdim kont nr 3009/4 dt 06.12.2021 fat nr 687/2022 dt 13.01.2022 fh nr 20166 dt 13.01.2022 |
Sp. Has (1812) |
FARMA NET ALBANIA |
Has |
8,901 |
2022-03-17 |
2022-03-18 |
5310130702022 |
Ilaçe dhe materiale mjeksore |
1812.1013070.Sa likujdojme fat.elektronike nr.3303/2022 dt.25.02.2022 per "Furnizimin e spitalit me ilace",u-prok nr.5 dt.21.02.2022,flet-hyrje nr.20 dt.25.02.2022.Spitali HAS |
Spitali Korce (1515) |
FARMA NET ALBANIA |
Korçe |
22,150 |
2022-03-16 |
2022-03-17 |
12610130192022 |
Ilaçe dhe materiale mjeksore |
1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.2020,AUT.LIDH.KONT NR458/43DT 17.06.2020,KONTRATE NR.70 DT 12.01.2022,FAT NR 748 DT 13.01.2022,FH NR 42 DT 13.01.2022,UB 43184 |
Spitali Shkoder (3333) |
FARMA NET ALBANIA |
Shkoder |
15,505 |
2022-03-16 |
2022-03-17 |
14810130232022 |
Ilaçe dhe materiale mjeksore |
1013023,Blerje barna gjaku e formuese, kont vazh 215 dt 25.01.2022, fat 2842/2022 dt 16.02.2022, fh 1136 dt 17.02.2022, pcv md 17.02.2022 |
Spitali Lezhe (2020) |
FARMA NET ALBANIA |
Lezhe |
9,037 |
2022-03-16 |
2022-03-17 |
13010130212022 |
Ilaçe dhe materiale mjeksore |
SPITALI LEZHE LIK FAT.2530 DT.10.02.2022,FHYRJE 39 DT.10.02.2022,PROC VERB KOLAUD DT.10.02.2022,SIPAS KONTR.3/7 DT.31.01.2022 BLERJE BARNA |