Sp. Librazhd (0821) |
ONE ALBANIA |
Librazhd |
133,596 |
2024-10-02 |
2024-10-03 |
33710130762024 |
Paga neto për punonjesit e miratuar në organikë |
SPITALI LIBRAZHD,LIKUJDIM NDALESE TELEFONI MUAJI SHTATOR 2024. |
Sp. Librazhd (0821) |
BANKA KOMBETARE TREGTARE |
Librazhd |
88,321 |
2024-10-02 |
2024-10-03 |
33510130762024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
SPITALI LIBRAZHD,PAGAT E MUAJIT SHTATOR 2024. |
Sp. Librazhd (0821) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Librazhd |
2,200 |
2024-09-27 |
2024-09-30 |
32710130762024 |
Shpenzime te tjera transporti |
SPITALI LIBRAZHD,LIK.FAT.NR.12467/2024 DATE 26.09.2024 KONTROLL TEKNIK, AUTOMJETI AA185KY. |
Sp. Librazhd (0821) |
DREJT. PERGJ. E SHERB. TRANS. RRUG. |
Librazhd |
26,917 |
2024-09-25 |
2024-09-26 |
32610130762024 |
Shpenzime te tjera transporti |
SPITALI LIBRAZHD,LIK.FAT.NR.2400604723,2400604739 DATE 25.09.2024 TVMP,Automjeti AA909LD dhe TVMP,Automjeti AA185KY. |
Sp. Librazhd (0821) |
RAIFFEISEN BANK SH.A |
Librazhd |
171,830 |
2024-09-19 |
2024-09-20 |
32510130762024 |
Udhetim i brendshem |
SPITALI LIBRAZHD,BILETA UDHËTIMI PËR DIALIZË MUAJI GUSHT 2024. |
Sp. Librazhd (0821) |
O.ES. DISTRIMED |
Librazhd |
656,618 |
2024-09-18 |
2024-09-19 |
31610130762024 |
Ilaçe dhe materiale mjeksore |
SPITALI LIBRAZHD,LIK.FAT.NR.1585/2024 DATE 28.08.2024,Kontrate Nr.19/17 Prot.date 27.05.2024 Blerje materiale mjekimi konsumi dhe kirurgjikale për nevoja spitalore. |
Sp. Librazhd (0821) |
E v i t a |
Librazhd |
184,600 |
2024-09-18 |
2024-09-19 |
31910130762024 |
Ilaçe dhe materiale mjeksore |
SPITALI LIBRAZHD,LIK.FAT.NR.15144/2024 DATE 09.09.2024,KONTRATA NR.40/18, PROT, DATE 02.09.2024, BLERJE BARNA B3, LOTI 24. |
Sp. Librazhd (0821) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC |
Librazhd |
50,592 |
2024-09-18 |
2024-09-19 |
31010130762024 |
Uje |
SPITALI LIBRAZHD,LIK.FAT.NR.214158 DATE 03.09.2024 UJË MUAJI GUSHT 2024. |
Sp. Librazhd (0821) |
INCOMED |
Librazhd |
25,410 |
2024-09-18 |
2024-09-19 |
32310130762024 |
Ilaçe dhe materiale mjeksore |
SPITALI LIBRAZHD,LIK.FAT.NR.4988/2024 DATE 11.09.2024,Kontrate Nr.40/30 Prot.date 11.09.2024 Blerje barna B3, Loti 47. |
Sp. Librazhd (0821) |
GTS-GAZRA TEKNIKE SHQIPTARE |
Librazhd |
38,640 |
2024-09-18 |
2024-09-19 |
31310130762024 |
Ilaçe dhe materiale mjeksore |
SPITALI LIBRAZHD,LIK.FAT.NR.12569/2024 DATE 11.09.2024,Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor. |
Sp. Librazhd (0821) |
POSTA SHQIPTARE SH.A |
Librazhd |
1,295 |
2024-09-18 |
2024-09-19 |
31210130762024 |
Posta dhe sherbimi korrier |
SPITALI LIBRAZHD,LIK.FAT.NR.156/2024 DATE 04.09.2024 SHERBIME POSTARE MUAJI GUSHT 2024. |
Sp. Librazhd (0821) |
E v i t a |
Librazhd |
46,150 |
2024-09-18 |
2024-09-19 |
31810130762024 |
Ilaçe dhe materiale mjeksore |
SPITALI LIBRAZHD,LIK.FAT.NR.14665/2024 DATE 02.09.2024,KONTRATA NR.40/18, PROT, DATE 02.09.2024, BLERJE BARNA B3, LOTI 24. |
Sp. Librazhd (0821) |
M E D I C A M E N T A |
Librazhd |
161,300 |
2024-09-18 |
2024-09-19 |
32010130762024 |
Ilaçe dhe materiale mjeksore |
SPITALI LIBRAZHD,LIK.FAT.NR.8083/2024 DATE 04.09.2024,KONTRATE NR.39/6 PROT.DATE 04.09.2024 BLERJE BARNA B2, LOTI 3. |
Sp. Librazhd (0821) |
M E D I C A M E N T A |
Librazhd |
322,300 |
2024-09-18 |
2024-09-19 |
32110130762024 |
Ilaçe dhe materiale mjeksore |
SPITALI LIBRAZHD,LIK.FAT.NR.8081/2024 DATE 04.09.2024,KONTRATA NR.40/23, PROT, DATE 04.09.2024, BLERJE BARNA B3, LOTI:48, 34,61, 101. |
Sp. Librazhd (0821) |
NELSA |
Librazhd |
13,080 |
2024-09-18 |
2024-09-19 |
31510130762024 |
Furnizime dhe sherbime me ushqim per mencat |
SPITALI LIBRAZHD,LIK.FAT.NR.741/2024 DATE 06.09.2024 USHQIME. |
Sp. Librazhd (0821) |
ERVIN LUZI |
Librazhd |
178,680 |
2024-09-18 |
2024-09-19 |
32410130762024 |
Pjese kembimi, goma dhe bateri |
SPITALI LIBRAZHD,LIK.FAT.NR.9/2024 DATE 06.09.2024 Goma dhe bateri,montim,centrim dhe ballancim gomash. |
Sp. Librazhd (0821) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Librazhd |
55,712 |
2024-09-18 |
2024-09-19 |
30810130762024 |
Elektricitet |
SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI GUSHT 2024. |
Sp. Librazhd (0821) |
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A |
Librazhd |
107,760 |
2024-09-18 |
2024-09-19 |
30910130762024 |
Uje |
SPITALI LIBRAZHD,LIK.FAT.NR.569961,569965,569962 DATE 02.09.2024 UJË MUAJI GUSHT 2024. |
Sp. Librazhd (0821) |
ONE ALBANIA |
Librazhd |
5,400 |
2024-09-18 |
2024-09-19 |
31110130762024 |
Sherbime telefonike |
SPITALI LIBRAZHD,LIK.FAT.NR.933935/2024,971307/2024,971310/2024,968042/2024 DATE 04.09.2024 TELEFON MUAJI GUSHT 2024. |
Sp. Librazhd (0821) |
NELSA |
Librazhd |
25,332 |
2024-09-18 |
2024-09-19 |
31410130762024 |
Te tjera materiale dhe sherbime speciale |
SPITALI LIBRAZHD,LIK.FAT.NR.735/2024 DATE 05.09.2024,KONTRATE NR.38/24 PROT DATE 29.12.2023, BLERJE USHQIME ,PER NEVOJA SPITALORE. |