Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
18,183,960 |
2013-09-04 |
2013-10-07 |
56410130492013 |
QSUT 602barna up 9.05.12 njf 21.06.12 kontr 2105/1 dt 11.07.12 ft 4329 dt 31.07.12 ser 02807102 fh 630 dt 13.08.12 |
Spitali Fier (0909) |
MONTAL |
Fier |
39,480 |
2013-09-13 |
2013-10-16 |
33010130172013 |
PAGESE PER MEDIKAMENTE NGA SPITALI FIER 1013017 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
425,292 |
2013-10-11 |
2013-10-16 |
38510130162013 |
Materiale Spitali Civil Elbasan |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
5,032,466 |
2013-09-11 |
2013-10-16 |
33310130162013 |
Materiale konsumi Spitali Civil Elbasan |
Aparati Ministrise se Shendetesise (3535) |
MONTAL |
Tirane |
704,676 |
2013-08-07 |
2013-10-17 |
15810130012013 |
602,MINISTRIA SHENDETESISE,TVSH GJYSME HENA E KUQE,KONTR 3/12/12,FAT 4772 D 24/1/13 S 06518,FH 1 D 24/1/13 |
Sp. Kavaje (3513) |
MONTAL |
Kavaje |
252,510 |
2013-09-16 |
2013-10-17 |
22710130712013 |
SPITALI LIKUIDIM ILACE FAT 5405,5406 DT 28.08.2013 KONTRATE 478/1 01.08.2013 |
Maternitet Nr.2T. (3535) |
MONTAL |
Tirane |
280,760 |
2013-08-14 |
2013-10-17 |
26510130882013 |
602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',bl aksesor,kontr vazh 5/9/12,fat 4458 d 18/9/12 s 02807231,fh 8 d 18/9/12 |
Maternitet Nr.2T. (3535) |
MONTAL |
Tirane |
78,000 |
2013-08-15 |
2013-10-17 |
26610130882013 |
602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',RIP, UP 24 D 20/1/12,PV 9/2/12,FAT 4007 D 9/2/12 S 88349280 |
Spitali Fier (0909) |
MONTAL |
Fier |
415,128 |
2013-08-12 |
2013-10-17 |
30110130172013 |
MEDIKAMENTE SPITALI FIER |
Spitali Fier (0909) |
MONTAL |
Fier |
10,920 |
2013-08-12 |
2013-10-17 |
30310130172013 |
MEDIKAMENTE SPITALI FIER |
Spitali Fier (0909) |
MONTAL |
Fier |
708,936 |
2013-10-09 |
2013-10-17 |
37410130172017 |
MEDIKAMENTE SPITALI FIER |
Dega e Kujdesit Paresor Diber (0606) |
MONTAL |
Diber |
200,000 |
2013-08-26 |
2013-10-17 |
10510130042013 |
SHERB. PARESOR DIBER lik. fat. nr.4609 dt. 14.11.2012 |
Spitali Lezhe (2020) |
MONTAL |
Lezhe |
53,250 |
2013-09-20 |
2013-10-17 |
25510130212013 |
SPITALI LEZHE LIK FAT.765 DT.18.09.2013 SIPAS KONTRATES |
Spitali Lezhe (2020) |
MONTAL |
Lezhe |
81,972 |
2013-10-08 |
2013-10-17 |
28210130212013 |
SPITALI LEZHE LIK FAT.5556 DT.02.10.2013 SIPAS KONTRATES |
Spitali Lezhe (2020) |
MONTAL |
Lezhe |
490,896 |
2013-10-16 |
2013-10-17 |
29710130212013 |
SPITALI LEZHE LIK FAT.326 DT.14.10.2013 DHE 806 DT.11.10.2013 SIPAS KONTRATES |
Maternitet Nr.2T. (3535) |
MONTAL |
Tirane |
193,800 |
2013-09-10 |
2013-10-17 |
30710130882013 |
602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',AKSESOR,UP 18 D 23/01/13,NJF 23/1/13,KONGTR SHT 20% 23/1/13,FAT 4841 D 15/2/13 S 06518614,FH 39 D 15/2/13 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
5,500,000 |
2013-08-15 |
2013-10-17 |
28010130162013 |
Materiale Spitali Civil Elbasan |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
15,345,000 |
2013-08-09 |
2013-10-17 |
44510130492013 |
QSUT 602 miremb ap up 20.04.12 njf 23.04.12 kontr 1870/7 dt 24.04.12 ft 4311 dt 25.07.12 ser 02807084 rel 30.07.12 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
3,942,660 |
2013-08-09 |
2013-10-17 |
44610130492013 |
QSUT 602 miremb ap up 9.025.11 njf 4.03.11 kontr 725/6 dt 9.03.11 ft 3509 dt 15.03.11 fh 10 dt 15.03.11 ,sht kontr 268/3 dt 19.01.11 ft 3519 dt 31.03.11 ser 70660242 rel 31.03.11 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
7,153,860 |
2013-10-21 |
2013-10-22 |
61710130492013 |
QSUT 602 barna up 19.07.13 njf 22.08.13 kontr 4170/7 dt 29.08.13 ft 5525 dt 26.09.13 ser 09633798 fh 2089 dt 30.09.13 |
Spitali Lushnje (0922) |
MONTAL |
Lushnje |
309,600 |
2013-09-24 |
2013-10-23 |
224/10130222013 |
1013022 SPITALI LU mat.mjekimi |
Materniteti Tirane (3535) |
MONTAL |
Tirane |
916,584 |
2013-10-02 |
2013-10-24 |
24210130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",materiale,up 312 d 7/5/13,njf 2435/10 d 1/7/13,kontr 581/2 d 31/7/13,fat 5441 d 9/9/13 s 09633714,fh 123 d 9/9/13 |
Dega e Kujdesit Paresor Diber (0606) |
MONTAL |
Diber |
300,000 |
2013-10-11 |
2013-10-24 |
13010130042013 |
SHERB. PARESOR lik. fat. nr. 4609 dt. 14.11.2012 |
Sp. Mat (0625) |
MONTAL |
Mat |
123,600 |
2013-10-16 |
2013-10-24 |
15110130378 |
Spitali (1013078) Lik.Maret.Mjek,anetezi -renim.Fat.nr.5349 dt.7.8.2013 &Fat.Nr.5373 dt.16.8.2013&Fat.5499 dt.20.9.2013 Urdh.Prok.Nr.312 dt.07.05.2013 |
Sp. Tropoje (1836) |
MONTAL |
Tropoje |
305,820 |
2013-10-11 |
2013-10-24 |
15110130872013 |
Sherbimi Sitalor Tropoje, likujdim ilace e material mjeksore, sipas kontrate 27.6.2013, FT. 5300, 54301 dt.23.7.2013; 5574,5575 dt. 8.10.2013 |
Sp. Kolonje (1514) |
MONTAL |
Kolonje |
50,400 |
2013-10-08 |
2013-10-24 |
20210130722013 |
spitali kolonje shpenzime per ilace kontrata nr.17dt.18.07.2013 fat.nr.5529dt.27.09.2013 fh.nr.22 dt.01.10.2013 |
Materniteti Tirane (3535) |
MONTAL |
Tirane |
11,700 |
2013-09-25 |
2013-10-24 |
25810130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",materiale konsumi,kontr vazh 581/1 d 31/7/13,fat 5466 d 12/9/13 s 09633739,fh 126 d 12/9/13 |
Sp. Kavaje (3513) |
MONTAL |
Kavaje |
471,408 |
2013-10-21 |
2013-10-24 |
26510130712013 |
SPITALI LIKUIDIM FAT 5549,5550 DT 02.10.2013 KONTRATE 478/1 DT 01.08.2013 |
Materniteti Tirane (3535) |
MONTAL |
Tirane |
60,000 |
2013-10-11 |
2013-10-24 |
27710130502013 |
602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",mat mjeksore,kontr vazh 581/1 d 31/7/13,fat 5440 d 9/9/13 s 09633713,fh 122 d 9/9/13 |
Spitali Lezhe (2020) |
MONTAL |
Lezhe |
70,344 |
2013-10-17 |
2013-10-24 |
30810130212013 |
SPITALI LEZHE LIK FAT.5608 DT.16.10.2013 SIPAS KONTRATES |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
99,840 |
2013-10-11 |
2013-10-24 |
30810130232012 |
SPITALI SHKODER FAT.06518946 DT. 14.06.2013 |
Spitali Fier (0909) |
MONTAL |
Fier |
388,560 |
2013-10-09 |
2013-10-24 |
37310130172017 |
MEDIKAMENTE SPITALI FIER |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
1,795,164 |
2013-10-25 |
2013-10-28 |
63910130492013 |
QSUT BARNA kontr v 4031/2 dt 22.07.13 ft 5560 dt 3.10.13 ser 09633833 fh 2123 dt 4.10.13 |
Drejtoria e shendetit publik Kavaje (3513) |
MONTAL |
Kavaje |
233,328 |
2013-09-17 |
2013-10-21 |
11110130302013 |
DSHP LIKUIDIM MATERIALE MJEKSORE FAT 4637 23.11.2012 KONTRATE 450 27.09.2013 |
Sp. Lac (2019) |
MONTAL |
Laç |
81,115 |
2013-09-13 |
2013-10-21 |
15510130752013 |
KOD INST 1013034 SPITALI LAC PAGUAR ILACEB KONT NR 160/1 DT 29.07.13 FT NR 09633659 DT 21.08.13 |
Sp. Lac (2019) |
MONTAL |
Laç |
16,800 |
2013-09-13 |
2013-10-21 |
15610130752013 |
KOD INST 1013034 SPITALI LAC PAGUAR ILACEB KONT NR 160/2 DT 29.07.13 FT NR 09633660 DT 21.08.13 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
231,360 |
2013-09-16 |
2013-10-21 |
33610130162013 |
materiale Spitali Civil Elbasan |
Aparati i Drejtorise se Pergjithshme te policise (3535) |
MONTAL |
Tirane |
1,759,194 |
2013-09-12 |
2013-10-21 |
50110160792013 |
602-Aparat.Drejto.Pergji.Polici materiale laboratori,kontrate nr 8/4 dt 10.05.2013 ne vazhdim,fat nr 5374 dt 19.08.2013,seri 09633647,fh nr 13 dt 20.08.2013 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
150,192 |
2013-10-25 |
2013-11-12 |
40810130162013. |
Materiale Spitali Civil Elbasan |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
3,231,000 |
2013-10-25 |
2013-11-12 |
64010130492013 |
QSUT 602 miremb apart up 24.05.13 njf 7.06.13 kontr 3285/7 dt 10.06.13 ft 5611 dt 16.10.13 ser 09633884 |