Qendra spitalore universitare "Nene Tereza" (3535) |
FLORFARMA |
Tirane |
741,383 |
2012-09-18 |
2012-09-21 |
313 10130492012 |
QSUT barna veshje njeperdorimeshe up 21.06.10 njf 20.07.10 kontr 3072/9 dt 30.07.10 ft 8 dt 12.08.10 ser 40827878 fh 8 dt 20.08.10 |
Spitali Korce (1515) |
FLORFARMA |
Korçe |
1,992,590 |
2012-09-25 |
2012-09-28 |
40710130192012 |
MATERIALE MJEKIMI FAT.443,1450,9504,9944,603 SPITALI KORCE |
Sp. Kolonje (1514) |
FLORFARMA |
Kolonje |
84,080 |
2012-09-26 |
2012-10-03 |
20110130722012 |
SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.9502 DT.26.07.2012KONTRATA NR3DT.13.07.2012NR.REF.423 DR.30.04.2012 |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
421,520 |
2012-09-26 |
2012-10-03 |
20710130242012 |
SPITALI 1013024 KON 1470 DT 13.07.2012 ILACE |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
495,000 |
2012-09-26 |
2012-10-03 |
20910130242012 |
SPITALI 1013024 KON 1671 DT 27.08.2012 ILACE |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
555,434 |
2012-09-26 |
2012-10-03 |
21310130242012 |
SPITALI 1013024 KON SHTESE 795 DT 29.03.2012 |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
123,200 |
2012-09-26 |
2012-10-03 |
21210130242012 |
SPITALI 1013024 KON 1469 DT 13.07.2012 ILACE |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
476,400 |
2012-10-04 |
2012-10-08 |
22010130242012/ |
SPITALI 1013024 BLERJE VOGEL FAT 645 DT 19.09.2012 |
Sp. Gramsh (0810) |
FLORFARMA |
Gramsh |
539,693 |
2012-10-08 |
2012-10-09 |
17810130692012 |
Sa paguar faturen nr.t26 date 07.08.2012 9545 date 17.08.2012 nga Spitali Gramsh |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
2,679,329 |
2012-10-08 |
2012-10-10 |
22810130242012 |
SPITALI 1013024 KON 1677DT 03.09.2012 ILACE |
Spitali Korce (1515) |
FLORFARMA |
Korçe |
1,970,966 |
2012-10-10 |
2012-10-16 |
42910130192012 |
MATERIALE MJEKIMI FAT.602,9987,9624,632,9614 SPITALI KORCE |
Sp. Tropoje (1836) |
FLORFARMA |
Tropoje |
1,033,149 |
2012-10-12 |
2012-10-16 |
15010130872012 |
Sherbimi Spitalor Tropoje, likujdim ilace kontrata 1 3.4.2012, FT.634 dt.18.9.2012, |
Maternitet Nr.2T. (3535) |
FLORFARMA |
Tirane |
877,690 |
2012-10-10 |
2012-10-16 |
29510130882012 |
602 SUOGJ KOCO GLOZHENI medikamenete,up 42 d 20/1/12,pv 3/2/12,fat 1058 d 3/2/12 s 00891058,fh 11 d 3/2/12 |
Maternitet Nr.2T. (3535) |
FLORFARMA |
Tirane |
382,789 |
2012-10-10 |
2012-10-16 |
29410130882012 |
602 SUOGJ KOCO GLOZHENI medikamenete,up 91 d 23/7/12,pv 23/7/12,fat 9970 d 23/7/12 s 03939970,fh 43 d 23/7/12, |
Sp. Skrapar (0232) |
FLORFARMA |
Skrapar |
478,740 |
2012-10-10 |
2012-10-16 |
15610130852012 |
Skrapar;Drejt.sherb.spitalor;Fature nr.9657(03939637);U-Prok.nr.28;P-Verbal dt.18/09/2012 |
Maternitet Nr.2T. (3535) |
FLORFARMA |
Tirane |
123,750 |
2012-10-10 |
2012-10-16 |
29210130882012 |
602 SUOGJ KOCO GLOZHENI medikamenete,kontr 6/7/11,fat 60 d 18/11/11 s 89145860,fh 49 d 18/11/11, |
Maternitet Nr.2T. (3535) |
FLORFARMA |
Tirane |
941,902 |
2012-10-10 |
2012-10-17 |
29310130882012 |
602 SUOGJ KOCO GLOZHENI medikamenete,up 65 d 4/4/12,pv 6/4/12,fat 1212 d 6/4/12 s 00891212,fh 17 d 6/4/12,UP 43 D 20/1/12,PV 3/4/12,FAT 205 D 3/4/10 S 00891205,FH 23 D 3/4/12 |
Spitali Lushnje (0922) |
FLORFARMA |
Lushnje |
3,537,291 |
2012-10-15 |
2012-10-17 |
291110130222012 |
1013022 Spitali Lushnje medikamente |
Spitali Kukes (1818) |
FLORFARMA |
Kukes |
268,745 |
2012-10-18 |
2012-10-24 |
24110130202012 |
1013020 medikamente urdher prok 79/2 fatura nr 141 dt 24.05.2012 Spitali Kukes |
Spitali Kukes (1818) |
FLORFARMA |
Kukes |
270,908 |
2012-10-18 |
2012-10-24 |
24210130202012 |
1013020 medikamente fat 140 dt 25.05.2012 Spitali Kukes |
Spitali Kukes (1818) |
FLORFARMA |
Kukes |
95,040 |
2012-10-18 |
2012-10-24 |
23910130202012 |
1013020 medikamente urdher prok 79/2 fatura nr 141 dt 24.05.2012 Spitali Kukes |
Spitali Kukes (1818) |
FLORFARMA |
Kukes |
422,400 |
2012-10-23 |
2012-10-26 |
24310130202012 |
1013020 medikamente fatura nr 1408 dt 30.05.2012 Spitali Kukes |
Spitali Kukes (1818) |
FLORFARMA |
Kukes |
98,810 |
2012-10-23 |
2012-10-26 |
24010130202012 |
1013020 medikamente fatura nr 66 dt 02.06.2012 Spitali Kukes |
Spitali Kukes (1818) |
FLORFARMA |
Kukes |
396,000 |
2012-10-23 |
2012-10-26 |
24410130202012 |
1013020 medikamente fatura n1409dt 30.05.2012 Spitali Kukes |
Sp. Pogradec (1529) |
FLORFARMA |
Pogradec |
717,504 |
2012-10-23 |
2012-10-29 |
30210130822012 |
1013082 SPITALI POGRADEC FATURA 81 DATE 19.11.2011,98 DATE 05.10.2011,10 DATE 05.09.2010 |
Reparti Ushtarak Nr.2001 Durres (0707) |
FLORFARMA |
Durres |
277,856 |
2012-10-24 |
2012-10-29 |
27810170312012 |
1017031 REP USHT 2001 BLERJE MATERIALE |
Spitali i burgut Tirane (3535) |
FLORFARMA |
Tirane |
98,414 |
2012-10-24 |
2012-10-29 |
10010140132012 |
Spitali i burgut medikamente up nr 56 dt 1/10/2012 pv dt 3/10/2012 fat dt 4/10/2012 fh dt 9/10/2012 |
Reparti Ushtarak Nr.6630 Tirane (3535) |
FLORFARMA |
Tirane |
953,280 |
2012-10-26 |
2012-10-29 |
26910170782012 |
602,Rep 6630,medikamente,up nr 88,89 dt 27.09.2012-01.10.2012,pv dt 27.09.2012-01.10.2012,fat nr 647,9687 dt 01.10.2012-03.10.2012,seri 03939647,03939687,fh nr 75,77 dt 02.10.2012-04.10.2012 |
Sp. Devoll (1505) |
FLORFARMA |
Devoll |
1,051,030 |
2012-10-18 |
2012-11-12 |
22110130672012 |
SPITALI PER FLORFARMA PAGUAR ILACE |
Sp. Kucove (0217) |
FLORFARMA |
Kuçove |
437,855 |
2012-11-01 |
2012-11-13 |
18410130742012 |
shpenz.per ilace spitali kucove kod.1013074 fat.89145829 dt.10.01.2012 |
Sp. Has (1812) |
FLORFARMA |
Has |
247,500 |
2012-11-07 |
2012-11-14 |
16410130702012 |
1812 ILAQE SPITALI HAS 1013070 FAT 78 DT 10.09.2012 |
Sp. Has (1812) |
FLORFARMA |
Has |
198,000 |
2012-11-07 |
2012-11-14 |
16510130702012 |
1812 ILAQE SPITALI HAS 1013070 FAT 78 DT 10.09.2012 |
Sp. Mirdite (2026) |
FLORFARMA |
Mirdite |
1,036,799 |
2012-11-06 |
2012-11-19 |
17510130792012 |
spitali mirdite per ilace |
Sanatoriumi Tirane (3535) |
FLORFARMA |
Tirane |
914,394 |
2012-11-07 |
2012-11-21 |
30310130512012 |
602 SUSM SH NDROQI BARNA,UP 93 D 17/8/12,PV 20/8/12,FAT 546 D 20/8/12 S 03939546,FH 91 D 20/8/12,UP 102 D 4/9/12.PV 4/9/12,FAT 9617 D 4/9/12 S 03939617,FH 102 D 4/9/12 |
Burgu Fushe-Kruje (0716) |
FLORFARMA |
Kruje |
53,591 |
2012-11-08 |
2012-11-22 |
19010140502012 |
SA LIK FAT NR 1149 NGA BURGU F KRUJE |
Sp. Bulqize (0603) |
FLORFARMA |
Bulqize |
66,286 |
2012-11-21 |
2012-12-13 |
16010130652012 |
Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3065 |
Sp. Bulqize (0603) |
FLORFARMA |
Bulqize |
478,440 |
2012-11-21 |
2012-12-13 |
16110130652012 |
Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3066 |
Sp. Bulqize (0603) |
FLORFARMA |
Bulqize |
103,100 |
2012-11-21 |
2012-12-13 |
15910130652012 |
Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3064 |
Spitali Lushnje (0922) |
FLORFARMA |
Lushnje |
1,895,121 |
2012-11-19 |
2012-12-13 |
332110130222012 |
1013022 Spitali Lushnje medikamente |
Sp. Bulqize (0603) |
FLORFARMA |
Bulqize |
438,570 |
2012-11-21 |
2012-12-13 |
16210130652012 |
Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3067. |