Sp. Kucove (0217) |
FLORFARMA |
Kuçove |
300,000 |
2013-10-02 |
2013-10-17 |
16510130742013 |
shpenz.per ilace spitali kucove kod.1013074 fat.06833194 dt.27.04.2013 |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
240,900 |
2013-08-20 |
2013-10-17 |
16810130242013 |
SPITALI 1013024 KON 16630 DT 24.06.2013 ILACE |
Sp. Berati (0202) |
FLORFARMA |
Berat |
127,479 |
2013-08-21 |
2013-10-17 |
23310130642013 |
1013064 spitali berat lik fat qershor 2013 medikamente per flor-farma tirane |
Spitali Lezhe (2020) |
FLORFARMA |
Lezhe |
107,897 |
2013-09-17 |
2013-10-17 |
25010130212013 |
SPITALI LEZHE LIK FAT.8782 DT.06.08.2013 SIPAS KONTRATES |
Spitali Lezhe (2020) |
FLORFARMA |
Lezhe |
612,463 |
2013-10-08 |
2013-10-17 |
28110130212013 |
SPITALI LEZHE LIK FAT.7234 DT.03.10.2013 SIPAS KONTRATES |
Spitali Elbasan (0808) |
FLORFARMA |
Elbasan |
477,360 |
2013-08-19 |
2013-10-17 |
29810130162013 |
Instrumenta dhe vegla mjeksore Spitali Civil Elbasan |
Maternitet Nr.2T. (3535) |
FLORFARMA |
Tirane |
779,655 |
2013-10-16 |
2013-10-17 |
32910130882013 |
602,SUGJ"KOCO GLIOZHENI',MEDIKAMENTE,UP 78 D 11/6/12,PV 20/6/12,FAT 1492 D 20/6/12 S 00891492,FH 37 D 20/6/13,UP 118 D 25/12/12,PV 29/12/12,FAT 3353 D 29/12/12 S 06833353,FH 30 D 29/12/12 |
Sp. Peqin (0827) |
FLORFARMA |
Peqin |
580,800 |
2013-09-03 |
2013-10-17 |
8310130802013 |
Ilace nga Drejt Spitalit Peqin ne favor te Florfarma Tirane |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
2,594,493 |
2013-08-06 |
2013-10-17 |
14710130242013 |
SPITALI 1013024 KON 736/3 DT 29.01.2013 ILACE |
Spitali Vlore (3737) |
FLORFARMA |
Vlore |
5,886,961 |
2013-08-20 |
2013-10-17 |
16910130242013 |
SPITALI 1013024 KON 736/3 DT 29.01.2013 ILACE |
Sp. Bulqize (0603) |
FLORFARMA |
Bulqize |
450,528 |
2013-10-18 |
2013-10-22 |
PT11010130652013 |
Spitali Bulqize (1013065), likujdim furnitorin FLORFARMA per U. Bl. nr.3364. Nga anollimi i fatures 11010130652013. |
Spitali Elbasan (0808) |
FLORFARMA |
Elbasan |
118,305 |
2013-09-20 |
2013-10-23 |
35410130162013 |
Medikamente Spitali Civil Elbasan |
Sp. Bulqize (0603) |
FLORFARMA |
Bulqize |
539,800 |
2013-10-04 |
2013-10-24 |
13610130652013 |
Spitali Bulqize (1013065), likujdim furnitorin FLORFARMA per U. Bl. nr.3404. |
Sp. Has (1812) |
FLORFARMA |
Has |
440,902 |
2013-10-08 |
2013-10-24 |
157/10130702013 |
1812 ilaqe fat 831 dt 11.01.2012 fat831 dt 14.08.2013 |
Sp. Gramsh (0810) |
FLORFARMA |
Gramsh |
610,560 |
2013-10-10 |
2013-10-24 |
16510130692013 |
Sa paguar medikamente faturat nr.3360 date 15.01.2013 nga Spitali Gramsh |
Sp. Tropoje (1836) |
FLORFARMA |
Tropoje |
663,400 |
2013-09-23 |
2013-10-24 |
16610130872013 |
Sherbimi Sitalor Tropoje, likujdim ILACE DHE MATERIALE MJEKSORE, kONTRATA 31.7.2013, ft. 8764 DT. 31.7.2013, 8768 DT. 7.8.2013, 7214 DT. 12.9.2013 |
Sp. Tropoje (1836) |
FLORFARMA |
Tropoje |
62,880 |
2013-09-23 |
2013-10-24 |
16710130872013 |
Sherbimi Sitalor Tropoje, likujdim ilace dhe materiale mjeksore, kontrata 3.05.2013 FT. 3100 dt. 03.05.2013 |
Sp. Kolonje (1514) |
FLORFARMA |
Kolonje |
7,887 |
2013-10-08 |
2013-10-24 |
20310130722013 |
spitali kolonje shpenzime per ilace kontrata nr.15dt.18.07.2013 fat.nr 7231 dt.01.10.2013,fh.nr.26dt.07.10.2013 |
Sanatoriumi Tirane (3535) |
FLORFARMA |
Tirane |
458,480 |
2013-09-27 |
2013-10-24 |
24 210130512013 |
602,SUSM "SH NDROQI" ,MATERIALE,UP 18 D 21/1/13,PV 21/1/13,FAT 7257 D 14/5/13 S 09027257,FH 62 D 14/5/13 |
Spitali Lezhe (2020) |
FLORFARMA |
Lezhe |
23,661 |
2013-10-17 |
2013-10-24 |
30910130212013 |
SPITALI LEZHE LIK FAT.7229 DT.01.10.2013 SIPAS KONTRATES |
Spitali Shkoder (3333) |
FLORFARMA |
Shkoder |
248,600 |
2013-10-11 |
2013-10-24 |
31010130232012 |
SPITALI SHKODER FAT.09027288,09438758 KORRIK 2013 |
Sp. Permet (1128) |
FLORFARMA |
Permet |
1,811,072 |
2013-10-10 |
2013-10-24 |
34910130812013 |
SPITALI FAT NR 7267DT 10.06.2013 ,7210,7211, 7212DT11.09.2013 |
Sp. Lac (2019) |
FLORFARMA |
Laç |
9,998 |
2013-10-21 |
2013-10-25 |
17910130752013 |
KOD INST 1013075 SPITALI LAC PAGUAR ilace up nr 24 dt 21.06.13 formular nr 5 dt 24.06.13 ft nr 09438865 fh nr 17 dt 06.07.13 |
Sp. Lac (2019) |
FLORFARMA |
Laç |
118,152 |
2013-10-22 |
2013-10-28 |
18610130752013 |
KOD INST 1013034 SPITALI LAC PAGUAR ILACE KONT NR 27/14 DT 16.09.2013 FT NR 090227239 FH NR 36 DT 1.10.13 PV HYRJE DT 11.10.2013 |
Spitali Kukes (1818) |
FLORFARMA |
Kukes |
4,187,594 |
2013-10-30 |
2013-10-31 |
24010130202013 |
1013020 ilace detyrime te vitit 2011 fatura nr 32 dt 02.11.2011 fat nr 38 dt 02.11.2011 fat dt 01.11.2011 Spitali Kukes |
Sp. Berati (0202) |
FLORFARMA |
Berat |
25,095 |
2013-10-23 |
2013-11-06 |
29710130642013 |
spitali berat lik fat tetor 2013 medikamente |
Qendra spitalore universitare "Nene Tereza" (3535) |
FLORFARMA |
Tirane |
1,211,443 |
2013-11-14 |
2013-11-15 |
65010130492013 |
QSUT barna aut lidhje 2732/8 dt 9.07.13 kontr 4071/1 dt 12.07.13 ft 7241 dt 14.10.13 ser 09027241 fh 2164 dt 14.10.13 |
Sp. Has (1812) |
FLORFARMA |
Has |
849,145 |
2013-11-06 |
2013-11-15 |
16510130702013 |
1812 ilaqe fat 1440 dt 18.06.2013 spitali has |
Sp. Librazhd (0821) |
FLORFARMA |
Librazhd |
400,000 |
2013-11-15 |
2013-11-18 |
29910130762013 |
SPITALI LIBRAZHD,BLERJE MEDIKAMENTE,LIK FAT NR 542 DATE 17.08.2012 PJESERISHT. |
Sp. Pogradec (1529) |
FLORFARMA |
Pogradec |
439,230 |
2013-11-15 |
2013-11-18 |
31610130822013 |
1013082 SPITALI POGRADEC MEDIKAMENTE FATURA 94 DATE 06.12.2011 |
Sp. Pogradec (1529) |
FLORFARMA |
Pogradec |
1,324,638 |
2013-11-15 |
2013-11-18 |
33210130822013 |
1013082 SPITALI POGRADEC MEDIKAMENTE, FATURA 90 DATE 03.02.2013 |
Maternitet Nr.2T. (3535) |
FLORFARMA |
Tirane |
1,000,000 |
2013-11-15 |
2013-11-18 |
38010130882013 |
602,SUGJO"KOCO GLIOZHENI',medikamente,kon vazh 18/7/12,fat 3491 d 28/12/12 s 06833491,fh 32 d 28/12/12 |
Sp. Kucove (0217) |
FLORFARMA |
Kuçove |
300,000 |
2013-11-15 |
2013-11-20 |
18510130742013 |
pagese per ilace drejt.spitalore kod.1013074 fat.06833194 dt.27.04.2013 |
Spitali Lezhe (2020) |
FLORFARMA |
Lezhe |
423,152 |
2013-11-18 |
2013-11-20 |
34910130212013 |
SPITALI LEZHE LIK FAT.4934,4930,4902 TETOR 2013 SIPAS KONTRAT |
Spitali Lezhe (2020) |
FLORFARMA |
Lezhe |
23,631 |
2013-11-18 |
2013-11-20 |
34910130212013. |
SPITALI LEZHE LIK FAT.4934 TETOR 2013 |
Spitali Elbasan (0808) |
FLORFARMA |
Elbasan |
16,060 |
2013-11-19 |
2013-11-20 |
41710130162013 |
Medikamente Spitali Civil Elbasan |
Spitali Elbasan (0808) |
FLORFARMA |
Elbasan |
1,153,834 |
2013-11-19 |
2013-11-20 |
41810130162013 |
Medikamente Spitali Civil Elbasan |
Spitali Elbasan (0808) |
FLORFARMA |
Elbasan |
138,000 |
2013-11-19 |
2013-11-20 |
41910130162013 |
Materiale Spitali Civil Elbasan |
Spitali Gjirokaster (1111) |
FLORFARMA |
Gjirokaster |
264,770 |
2013-11-21 |
2013-11-21 |
27610130182013 |
1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente fat 8752+7213+7209+7226+kontrat 77 dt 26.06.2013 |
Sp. Skrapar (0232) |
FLORFARMA |
Skrapar |
5,258 |
2013-11-21 |
2013-11-22 |
16810130852013 |
Skrapar;Drejt.Sherb.Spitalor;Fature nr.7228(09027228)Min.Shend.UP 324;Kontrata dt.16/07/2013 |