Spitali Psikiatrik Vlore (3737) |
CFO PHARMA |
Vlore |
108,500 |
2023-11-17 |
2023-11-20 |
30310130602023 |
Ilaçe dhe materiale mjeksore |
medikamente spitali psikiatrik 1013060 fat 804477 dt 20.10.2023 u.prok 41 dt 04.10.2023 ftes oferte |
Sp. Mirdite (2026) |
CFO PHARMA |
Mirdite |
41,159 |
2023-11-13 |
2023-11-14 |
35310130792023 |
Ilaçe dhe materiale mjeksore |
10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 814034/2023 DT 30.10.2023,F-H NR 118 DT 30.10.2023,P-V DT 30.10.2023. |
Sp. Has (1812) |
CFO PHARMA |
Has |
30,792 |
2023-11-13 |
2023-11-14 |
23810130702023 |
Ilaçe dhe materiale mjeksore |
1812.1013070.Sa likujdojme fat nr.813241 dt.30.10.2023 "Blerje materiale mjekimi" ,flet-hyrje nr.67 dt.30.10.2023,pv i marrjes ne dorezim dt.30.10.2023,urdher kerkes blerja nr.390/3 dt.23.10.2023,u-prok nr.35 dt.23.10.2023,.Spitali Has |
Sp. Has (1812) |
CFO PHARMA |
Has |
212,110 |
2023-11-13 |
2023-11-14 |
23710130702023 |
Ilaçe dhe materiale mjeksore |
1812.1013070.Sa likujdojme fat nr.813243 dt.30.10.2023 "Blerje ilace" ,flet-hyrje nr.68 dt.30.10.2023,pv i marrjes ne dorezim dt.30.10.2023,urdher kerkes blerja nr.389/3 dt.23.10.2023,u-prok nr.34 dt.24.10.2023,.Spitali Has |
Sp. Delvine (3704) |
CFO PHARMA |
Delvine |
43,568 |
2023-11-10 |
2023-11-13 |
17010130662023 |
Ilaçe dhe materiale mjeksore |
LIK FAT NR 747998, NR 762269 Spitali Delvine |
Spitali Fier (0909) |
CFO PHARMA |
Fier |
81,075 |
2023-11-09 |
2023-11-10 |
74010130172023 |
Ilaçe dhe materiale mjeksore |
Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.809254/2023 fh.306 pvmd |
Spitali Universitar i Traumes (3535) |
CFO PHARMA |
Tirane |
479,400 |
2023-11-08 |
2023-11-10 |
72810171382023 |
Ilaçe dhe materiale mjeksore |
1017138-SUT 2023 blerje barna B1 per SUT, up 1532/3, dt 28.04.22, nj fit 15.07.22, mk 1532/128, dt 26.07.22, kontrata nr 60/343 dt 06.02.2023,fat tatim nr 761618/2023 dt 08.09.2023,fh nr 2265 dt.08.09.2023, pv. dt. 08.09.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
CFO PHARMA |
Tirane |
359,550 |
2023-10-31 |
2023-11-01 |
245610130492023 |
Ilaçe dhe materiale mjeksore |
1013049,QSUNT, barna, vazhdim kontrate nr 26/696 date 21/08/2023 ft nr 761650/2023 date 08/09/2023 fh nr 24364 date 11/09/2023 akt kolaudim date 08/09/2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
CFO PHARMA |
Tirane |
417,090 |
2023-10-31 |
2023-11-01 |
245710130492023 |
Ilaçe dhe materiale mjeksore |
1013049,QSUNT, barna, vazhdim kontrate nr 136/102 date 11/05/2023 ft nr 761656/2023 dt nr 08/09/2023 fh nr 24358 date 11/09/2023 akt kolaudim date 08/09/2023 |
Sp. Has (1812) |
CFO PHARMA |
Has |
252,100 |
2023-10-30 |
2023-10-31 |
22410130702023 |
Ilaçe dhe materiale mjeksore |
1812.1013070.Sa likujdojme fat nr.795889 dt.11.10.2023 "Blerje ilace" ,flet-hyrje nr.64 dt.11.10.2023,pv i marrjes ne dorezim dt.11.10.2023,urdher kerkes blerja nr.350/3 dt.29.09.2023,u-prok nr.29 dt.29.09.2023,.Spitali Has |
Sanatoriumi Tirane (3535) |
CFO PHARMA |
Tirane |
19,614 |
2023-10-26 |
2023-10-30 |
97610130512023 |
Ilaçe dhe materiale mjeksore |
1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 28.07.2023 ft nr 762107 dt.08.09.2023 Fh nr 642 dt 08.09.2023 |
Sanatoriumi Tirane (3535) |
CFO PHARMA |
Tirane |
359,550 |
2023-10-26 |
2023-10-30 |
99510130512023 |
Ilaçe dhe materiale mjeksore |
1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr 217/907 dt 24.08.2023 ft nr 754650 dt 01.09.2023 fh nr 626 dt 01.09.2023. |
Sanatoriumi Tirane (3535) |
CFO PHARMA |
Tirane |
6,284 |
2023-10-25 |
2023-10-26 |
97910130512023 |
Ilaçe dhe materiale mjeksore |
1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr 795764 dt.11.10.2023 Fh nr 698 dt 12.10.2023 |
ASHR Tirane (3535) |
CFO PHARMA |
Tirane |
973,495 |
2023-10-23 |
2023-10-24 |
23710130022023 |
Ilaçe dhe materiale mjeksore |
1013002-NJ.V.K.SH. TR -602 blerje medikamente per stomatologjine, UP nr.46 dt 14.09.2023, ft oferte 2567/1 dt 14.09.2023, nj fituesi APP dt 20.09.2023, fature nr.778979 dt 25.09.2023, FH nr.88, 89 dt 25.09.2023 |
ASHR Tirane (3535) |
CFO PHARMA |
Tirane |
323,111 |
2023-10-23 |
2023-10-24 |
23610130022023 |
Ilaçe dhe materiale mjeksore |
1013002-NJ.V.K.SH. TR -602 blerje medikamente, UP nr.44 dt 12.08.2023, ft oferte 2531/1 dt 12.09.2023, nj fituesi APP dt 15.09.2023, fature nr.775431 dt 21.09.2023, FH nr.84, 85 dt 21.09.2023 |
Reparti Ushtarak Nr.5570 Vlore (3737) |
CFO PHARMA |
Vlore |
283,629 |
2023-10-20 |
2023-10-24 |
5910170832023 |
Ilaçe dhe materiale mjeksore |
1017083 REPARTI USHTARAK 5005 BLERJE ILACE MATERIALE DHE PROTEZA MJEKESORE UP NR 139 DT 26.09.2023 FAT NR 793306 DT 09.10.2023 F.H NR2,2/1 DT 09.10.2023 |
Materniteti Tirane (3535) |
CFO PHARMA |
Tirane |
2,356 |
2023-10-19 |
2023-10-23 |
43410130502023 |
Ilaçe dhe materiale mjeksore |
Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 841/7 dt 25.09.2023,fat 795743/2023 dt 11.10.2023,fl hyr nr 190 dt 11.10.2023 |
Spitali Lezhe (2020) |
CFO PHARMA |
Lezhe |
119,850 |
2023-10-17 |
2023-10-18 |
60110130212023 |
Ilaçe dhe materiale mjeksore |
SPITALI RAJONAL LEZHE PAG FAT NR 277564 DT 11.10.2023,F HYRJE NR 279 DT 12.10.2023,KONTRATE NR 1/84 DT 27.09.2023,PV KOLAUDIMI DT 12.10.2023,BLERJE BARNA |
Sp. Kolonje (1514) |
CFO PHARMA |
Kolonje |
11,985 |
2023-10-17 |
2023-10-18 |
27610130722023 |
Ilaçe dhe materiale mjeksore |
1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.58 dt.20.09.2023, lik.fat.nr.795735/2023 dt.11.10.2023, fl.hyrje nr. 112 dt.11.10.2023, proc.verb.marrje ne dore.dt.11.10.2023 |
Qendra e Zhvillimit Vlore (3737) |
CFO PHARMA |
Vlore |
139,528 |
2023-10-16 |
2023-10-17 |
15121460312023 |
Ilaçe dhe materiale mjeksore |
3737 2146031 QENDRA E ZHVILLIMIT VLORE USHQIME QUMESHT UP NR 155 DT 04.10.23,FTESE PER OFERTE,NJOFTIM FITUESI,FAT NR 797880 DT 13.10.23,FH NR 43 DT 13.10.23 |