Sp. Bulqize (0603) |
M E D I C A M E N T A |
Bulqize |
998,160 |
2012-10-24 |
2012-10-29 |
14010130652012 |
Spitali Bulqize(1013065) likujdim furnitorin Medikamenta per Urdh. Blerjen 3003 |
Sp. Bulqize (0603) |
M E D I C A M E N T A |
Bulqize |
457,210 |
2012-10-24 |
2012-10-29 |
14110130652012 |
Spitali Bulqize(1013065) likujdim furnitorin Medikamenta per Urdh. Blerjen 3004 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
1,379,840 |
2012-11-02 |
2012-11-13 |
31810130502012 |
602 SUOGJ MRETERESHA GERALDINE ,MEDIKAMENTE,KONTR VAZH 54/6 D 31/8/12,FAT 5194 D 24/10/12 S 109812194,FH 45 D 24/10/12,FAT 5083 D 22/10/12 S 109812083,FH 43 D 22/10/12 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
1,289,663 |
2012-11-06 |
2012-11-19 |
32910130642012 |
medikamente likujdim fatura 3429 date 17.09.2012 nga spitali berat 1013064 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
10,285,929 |
2012-11-12 |
2012-12-04 |
33910130502012 |
602 SUOGJ MRETERESHA GERALDINE ,medikamente,kontr vazh 54/6 d 31/8/12,fat 5446 d 1/11/12 s 109812446,fh 49 d 1/11/12 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
376,805 |
2012-11-12 |
2012-12-04 |
34410130502012 |
602 SUOGJ MRETERESHA GERALDINE medikamente,up 99 d 24/10/12,pv 24/10/12,fat 5439 d 1/11/12 s 109812439,fh 50 d 1/11/12 |
Sp. Mat (0625) |
M E D I C A M E N T A |
Mat |
190,763 |
2012-11-15 |
2012-12-13 |
21110130782012 |
Spitali (1013078) Lik.Ilace Kont.Nr.10 Fat.Nr.5047 Dt.22.10.2012 |
Sp. Mat (0625) |
M E D I C A M E N T A |
Mat |
4,473,312 |
2012-11-16 |
2012-12-13 |
22010130782012 |
Spitali (1013078) Lik Ilace Kont.Nr.9 Dt.5.10.2012 Fat.Nr.4673,4674,5046,5185,5614dt.6.11.2012 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
103,950 |
2012-11-20 |
2012-12-13 |
35410130642012 |
medikamente likujdim fatura 4880 dt 17.10.2012 nga spitali berat 1013064 |
Sp. Mat (0625) |
M E D I C A M E N T A |
Mat |
681,443 |
2012-12-07 |
2012-12-18 |
24310130782012 |
Spitali (1013078) Lik. Ilace Fat.nr.5977Dt.14.11.2012 |
Qendra spitalore universitare "Nene Tereza" (3535) |
M E D I C A M E N T A |
Tirane |
5,907,330 |
2012-12-06 |
2012-12-17 |
546 10130492012 |
602 QSUT barna kontv 2108/8 dt 26.07.11 ft 2433 dtr 12.08.11 ser 87901683 fh 563 dt 16.08.11 |
Sp. Mat (0625) |
M E D I C A M E N T A |
Mat |
4,356 |
2012-12-06 |
2012-12-17 |
24410130782012 |
Spitali (1013078) Lik. Barna Fat.Nr.5978 Dt.14.11.2012 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
194,730 |
2012-12-10 |
2012-12-26 |
40810130642012 |
medikamente likijdim fatura nga spitali berat 1013064 |
Spitali Diber (0606) |
M E D I C A M E N T A |
Diber |
1,725,387 |
2012-11-09 |
2012-12-03 |
26510130152012 |
SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 44102,4171DHE 5111 |
Sp. Mat (0625) |
M E D I C A M E N T A |
Mat |
370,500 |
2012-12-10 |
2012-12-24 |
25110130782012 |
Spitali(1013078) Lik.Materiale Mjekimi Fat.Nr.6750,6751 dt.3.12.2012 |
Sp. Librazhd (0821) |
M E D I C A M E N T A |
Librazhd |
128,700 |
2012-02-03 |
2012-02-16 |
20101307612012 |
SPITALI LIK MEDIKAMENTEDHJETOR 2011,JANAR 2012 |
Spitali Lushnje (0922) |
M E D I C A M E N T A |
Lushnje |
184,415 |
2012-02-08 |
2012-02-16 |
3010130222012 |
1013022 Spitali Lushnje medikamente |
Spitali Diber (0606) |
M E D I C A M E N T A |
Diber |
4,309,217 |
2013-01-25 |
2013-01-25 |
0610130152013 |
SPITALI 1013015telefon ilace dhe materiale mjeksore fat nr 40244579,5228 4738,4812 kont . dates 03.10.12 |
Sp. Bulqize (0603) |
M E D I C A M E N T A |
Bulqize |
1,036,201 |
2013-02-09 |
2013-02-15 |
2110130652013 |
Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E T A per U. Bl. nr.3207. |
Spitali Diber (0606) |
M E D I C A M E N T A |
Diber |
2,975,042 |
2013-03-19 |
2013-03-20 |
4710130152013 |
SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE KONT. NR 810 DATE 26.12.12 SIG KONTRATE 0014009 DATE 02.10.12 FAT TATIMORE NR 59776,6609 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
54,679 |
2013-03-21 |
2013-03-21 |
5710130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",BL MEDIKAMENTE,UP 13 D 13/2/13,SHTESE KONTR 13/3 D 18/2/13,BULETIN 4/3/13,FAT 9929 D 20/2/13 S 109816929,FH 64 D 20/2/13 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
5,882,514 |
2013-03-21 |
2013-03-25 |
5810130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",medikamente,up 12 d 13/2/13,shtese kontr 12/2 d 18/2/13,njf 15/2 d 20/2/13,ft 9930 d 20/2/13 s 109816930,fh 63 d 20/2/13 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
5,764,945 |
2013-02-26 |
2013-03-05 |
3610130642013 |
lik fat medikamente kontrat 17.01.2013 nga spitali berat 1013064 |
Spitali Psikiatrik Vlore (3737) |
M E D I C A M E N T A |
Vlore |
2,078,198 |
2013-04-05 |
2013-04-08 |
84 1013060 2013 |
MEDIKANENTE PSIKIATRIA 1013060 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
4,755,836 |
2013-04-10 |
2013-04-11 |
7910130642013 |
medikamente lik fatura shkurt-mars 2013 nga spitali berat 1013064 |
Spitali Diber (0606) |
M E D I C A M E N T A |
Diber |
3,000,000 |
2013-04-18 |
2013-04-18 |
6610130152013 |
SPITALI 1013015 ilace dhe materiale mjeksore fat .tatimore 5109 dhe 5110 Sig kontrate. 0014009 date 02.10.12 kont.nr555 date29.09.12 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
2,500,000 |
2013-05-08 |
2013-05-13 |
10810130642013 |
medikamente lik fat shkurt 2013 nga spitali berat 1013064 |
Sp. Mat (0625) |
M E D I C A M E N T A |
Mat |
1,018,539 |
2013-05-21 |
2013-05-23 |
7910130782013 |
Spitali (1013078) Lik. Barna Kont.Shtes.nr.05 fat.nr.9045 dt.31.01.2013 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
1,863,400 |
2013-06-07 |
2013-06-14 |
13410130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",MEDIKAMENTE,UP 32 D 11/4/13,NJAPP 6/5/13,KONTR 32/4 D 11/4/13,FAT 11680 D 12/4/13 S 109818680,FH 75 D 12/4/13 |
Sp. Bulqize (0603) |
M E D I C A M E N T A |
Bulqize |
212,502 |
2013-06-10 |
2013-06-14 |
8010130652013 |
Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3320. |
Sp. Bulqize (0603) |
M E D I C A M E N T A |
Bulqize |
998,896 |
2013-06-10 |
2013-06-14 |
7810130652013 |
Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3318. |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
235,975 |
2013-06-07 |
2013-06-14 |
11110130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",MEDIKAMENTE,UP 32 D 11/4/13,NJAPP 6/5/13,KONTR 32/4 D 11/4/13,FAT 12084 D 24/4/13 S 109819084,FH 76 D 24/4/13 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
1,973,043 |
2013-06-06 |
2013-06-14 |
13210130642013 |
medikamente lik fatura shkurt 2013 nga spitali berat 1013064 |
Sp. Bulqize (0603) |
M E D I C A M E N T A |
Bulqize |
78,411 |
2013-06-10 |
2013-06-14 |
7910130652013 |
Spitali Bulqize (1013065), likujdim furnitorin M E D I K A M E N T A per U. Bl. nr.3319. |
Qendra spitalore universitare "Nene Tereza" (3535) |
M E D I C A M E N T A |
Tirane |
5,043,060 |
2013-06-12 |
2013-06-19 |
3530130492013 |
QSUT bl barna up 3.4.12 v 22.5.12 njf 22.5.12 kontr 1639/7 dt 12.6.12 fat 408 dt 22.6.12 s 109807408 fh 443 dt 26.7.12 |
Qendra spitalore universitare "Nene Tereza" (3535) |
M E D I C A M E N T A |
Tirane |
1,939,410 |
2013-06-20 |
2013-08-01 |
37610130492013 |
QSUT 602 barna kontr v 1639/7 dt 13.6.12 fat 397 dt 22.3.12 s 109807397 fh 445 dt 27.6.12 shtes kontr 550/3 dt 27.1.12 ft R726dt 7.2.12 s 01706176 fh 89 dt 8.2.12 |
Spitali Diber (0606) |
M E D I C A M E N T A |
Diber |
6,137,401 |
2013-06-19 |
2013-08-05 |
10510130152013 |
SPITALI 1013015 ILACE DHE MAT, MJEKSORE FAT NR 5109 DHE 5110 DATE 25.10.12 KONT .DATES 03.10.12 |
Spitali Lezhe (2020) |
M E D I C A M E N T A |
Lezhe |
1,119,580 |
2013-08-07 |
2013-08-13 |
18110130212013 |
SPITALI LEZHE LIK FAT.14495 DT.23.07.2013 SIPAS KONTRATES |
Spitali Elbasan (0808) |
M E D I C A M E N T A |
Elbasan |
1,700,000 |
2013-08-15 |
2013-08-29 |
29510130162013 |
Medikamente Spitali Civil Elbasan |
Qendra spitalore universitare "Nene Tereza" (3535) |
M E D I C A M E N T A |
Tirane |
10,186,000 |
2013-09-05 |
2013-09-09 |
513110130492013 |
QSUT 602 bl barna kopntr vazhdim 3219/9 dt 22.05.13ft 13831dt 24.6.13 s 109820831 fh 1706 dt 28.6.13 ft 13830 dt 24.6.13 s 109820486 fh 1705 dt 28.6.13 ft 13542 dt 13.6.13 s 109820542 fh 1650 ft 13.6.13 ft 13410 dt 7.6.13 s 109820410 fh 1 |