Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
4,571,462 |
2012-02-14 |
2012-02-20 |
2210130642012 |
lik fat R 285 dt 18.01.2012 nga spitali berat |
Spitali Gjirokaster (1111) |
M E D I C A M E N T A |
Gjirokaster |
1,160,350 |
2012-02-14 |
2012-02-20 |
2410130182012 |
1013018 SPITALI GJIROKASTER PER PAGES MEDIKAME FAT 399 DT 28.01.2011 KONTRAT 17.01.2011 |
Spitali Lezhe (2020) |
M E D I C A M E N T A |
Lezhe |
1,109,920 |
2012-02-22 |
2012-02-23 |
3510130212012 |
SPITALI LEZHE LIK FAT.760 DT.09.02.2012 |
Sp. Mat (0625) |
M E D I C A M E N T A |
Mat |
357,341 |
2012-03-09 |
2012-03-23 |
20/10130782012 |
Ilace Likj.Fat.Nr.R531 Dat.30.1.2012 Kont.Shtes Spitali (1013078) |
Sp. Pogradec (1529) |
M E D I C A M E N T A |
Pogradec |
284,418 |
2012-03-12 |
2012-03-23 |
6810130822012 |
LIK.SPITALI POGRADEC 1013082 FT NR72581665/72581823 DT 09.11.2010/DT 18.11.2010 |
Spitali Diber (0606) |
M E D I C A M E N T A |
Diber |
1,930,288 |
2012-06-22 |
2012-07-02 |
14110130152012 |
SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 1558 DATE 23.03.12 |
Spitali Diber (0606) |
M E D I C A M E N T A |
Diber |
943,264 |
2012-06-22 |
2012-07-02 |
14010130152012 |
SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR R87 DHE R120 DATE 10.01.12 |
Sp. Kucove (0217) |
M E D I C A M E N T A |
Kuçove |
500,000 |
2012-07-03 |
2012-07-11 |
10910130742012 |
shpenz.per ilace spitali kucove kod.1013074 fat.87901583 dt.08.08.2011 |
Sp. Kucove (0217) |
M E D I C A M E N T A |
Kuçove |
190,832 |
2012-07-10 |
2012-07-11 |
11010130742012 |
ilace dhe materiale mjeksore spitali kucove kod.1013074 fat.87901623 dt.10.08.2011 |
Sp. Kruje (0716) |
M E D I C A M E N T A |
Kruje |
93,405 |
2012-06-22 |
2012-07-13 |
11610130732012 |
1013073 DSHS "STEFAN GJONI" LIK I FAT 2118 |
Sp. Kolonje (1514) |
M E D I C A M E N T A |
Kolonje |
27,083 |
2012-06-25 |
2012-07-13 |
14010130722012 |
SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT.NR.142DT,14.06.2012 U.PRPK.NR.27 DT,01.06.2012DHE F.H.NR.2DT15.06.2012 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
7,065,989 |
2012-04-05 |
2012-04-06 |
7310130642012 |
medikamente lik fat R1784 date 30.03.2012 nga spitali berat 2012 |
Spitali Gjirokaster (1111) |
M E D I C A M E N T A |
Gjirokaster |
311,050 |
2012-03-16 |
2012-04-09 |
3410130182012 |
1013018 SPITALI GJIROKASTER PER PAGeS MEDIKAMENTE 02-2012 |
Spitali Elbasan (0808) |
M E D I C A M E N T A |
Elbasan |
128,700 |
2012-03-27 |
2012-04-11 |
8410130162012 |
Medikamente Spitali Civil Elbasan |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
6,116,170 |
2012-04-10 |
2012-04-18 |
9510130502012 |
602 SUOGJ MRETERESHA GERALDINE barna u p 28 dt 12.03.12 njf 28/2 dt 12.03.12 sht kontr 28/3 dt 12.03.12 ft 1480 dt 19.03.12 ser 01706976 fh 3 dt 19.03.12 |
Sp. Mat (0625) |
M E D I C A M E N T A |
Mat |
100,850 |
2012-04-10 |
2012-04-18 |
52/10130782012 |
Spitali (1013078) Detyrim .V" 2011 Barna Lik.Fat.Nr.R4506 Dt.17.11.2011 |
Qendra spitalore universitare "Nene Tereza" (3535) |
M E D I C A M E N T A |
Tirane |
14,731,184 |
2012-04-16 |
2012-04-24 |
12110130492012 |
602 Q S U T bl barna up 1.12.11 v 6.12.11 njf 6.12.11 kontr 5204/12 dt 6.12.11 fat R4968 t 12.112.11 s 88992018 fh 903 dt 12.12. 11 fat R4968 dt 12.12.11 s 88992018 fh 904 dt 12.12.11 up 2.5.11 v 1.7.11 njf 1.7.1 kontr 2069/17 dt 20.7.11 f |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
965,432 |
2012-05-16 |
2012-05-21 |
13110130642012 |
medikamente lik fatura prill 2012 nga spitali berat 1013064 |
Spitali Psikiatrik Vlore (3737) |
M E D I C A M E N T A |
Vlore |
41,199 |
2012-05-15 |
2012-05-21 |
95 1013060 2012 |
ILACE PSIKIATRIA 1013060 |
Spitali Lezhe (2020) |
M E D I C A M E N T A |
Lezhe |
100,163 |
2012-05-16 |
2012-05-21 |
11310130212012 |
SPITALI LEZHE LIK FAT.1775 DT.30.03.2012 MBYLL SHTESEN E KONTR |
Maternitet Nr.2T. (3535) |
M E D I C A M E N T A |
Tirane |
1,056,000 |
2012-05-17 |
2012-05-22 |
13010130882012 |
1013088 602 SUOGJ KOCO GLOZHENI barna up 44 dt 07.10.11 njf 44/2 dt 07.10.11 kont 07.10.11 ft TR3865 dt 14.10.11 ser 88990965 fh 41 dt 14.10.11 |
Sp. Skrapar (0232) |
M E D I C A M E N T A |
Skrapar |
302,394 |
2012-05-24 |
2012-06-07 |
8210130852012 |
Skrapar;Drejt.sherb.spitalor;Fature nr.1851(02441797)dt.04/04/2012;Kontrate shtese 01/03/2012 |
Sp. Kolonje (1514) |
M E D I C A M E N T A |
Kolonje |
117,999 |
2012-05-25 |
2012-06-08 |
12110130722012 |
SPITALI KOLONJE SHPENZIME PER ILACE MJEKESORE U.PROK NR.24DT.01.04.2012. FATURA NR.R2552 DT.08.05.2012 DHE F.HYRJA NR.1 DT.09.05.2012 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
8,613,907 |
2012-06-15 |
2012-06-22 |
16510130642012 |
medikamente likujdim fatura maj - qershor 2012 nga spitali berat 1013064 |
Sp. Librazhd (0821) |
M E D I C A M E N T A |
Librazhd |
1,936,437 |
2012-06-13 |
2012-06-25 |
14710130762012 |
SPITALI LIK MEDIKAMENTE |
Qendra spitalore universitare "Nene Tereza" (3535) |
M E D I C A M E N T A |
Tirane |
10,254,189 |
2012-07-30 |
2012-08-06 |
23410130492012 |
602 QSUT barna up 02.05.11 vend 23.06.11 njf 23.06.11 kontr 2072/26 dt 15.07.11 ft 4069 dt 22.08.11 ser 87902682 fh 580 dt 22.08.11 |
Sp. Skrapar (0232) |
M E D I C A M E N T A |
Skrapar |
2,355,958 |
2012-08-06 |
2012-08-14 |
12210130852012 |
Skrapar;Drejt.sherb.spitalor;Fature nr.319(109807319)456(109807457)816(109807816);dt.21/06/-05/07/2012;Kontrate nr.143;dt.12/06/2012 |
Maternitet Nr.2T. (3535) |
M E D I C A M E N T A |
Tirane |
2,464,000 |
2012-08-07 |
2012-08-14 |
22110130882012 |
602 SUOGJ KOCO GLOZHENI medikamente,kontr vazh 7/10/11,fat 4930 d 9/12/11 s 88994030,fh 7 d 9/12/11 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
5,345,455 |
2012-08-13 |
2012-08-17 |
23910130642012 |
medikamente lik fat qershor-korrik .2012 nga spitali berat 1013064 |
Sp. Kucove (0217) |
M E D I C A M E N T A |
Kuçove |
200,000 |
2012-08-10 |
2012-08-17 |
12810130742012 |
ilace dhe materiale mjeksore spitali kucove kod.1013074 fat.87901623 dt.10.08.2011 |
Qendra spitalore universitare "Nene Tereza" (3535) |
M E D I C A M E N T A |
Tirane |
19,645,292 |
2012-09-07 |
2012-09-12 |
34810130492012 |
QSUT bl barna up dt 3.5.11 v 29.6.12 njf 29.6.12 kntr 2084/18 dt 14.7.11 fat R2067 dt 25.7.12 s 85604817 h 483 dt 25.7.12 fat R3861 dt 13.10.2011 s 88990961 fh 728 dt 13.10.11 kntr v 2128/8 dt 26.7.12 at 2432 dt 12.8.12 s 87901682 h 564 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
6,171,602 |
2012-09-06 |
2012-09-12 |
25710130642012 |
medikamente lik fatura qershor-korrik-gusht 2012 kontrata 278 dt 05.06.2012 nga spitali berat 1013064 |
Sp. Kucove (0217) |
M E D I C A M E N T A |
Kuçove |
200,000 |
2012-09-10 |
2012-09-13 |
14410130742012 |
pagese per ilace spitalit kucove kod.1013074 fat.109807233 dt.18.06.2012 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
4,136,636 |
2012-09-24 |
2012-09-25 |
28010130502012 |
602 SUOGJ MRETERESHA GERALDINE medikamente,up 59 d 17/7/12,njf 59/3 d 30/8/12,njfapp 10/9/12,kontr 59/3 d 30/8/12,fat 2844 d 3/9/12 s 109809844,fh 24 d 3/9/12 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
14,983,149 |
2012-09-24 |
2012-09-25 |
28310130502012 |
602 SUOGJ MRETERESHA GERALDINE medikamente,up 54 d 4/7/12,njf 54/8/ d 4/9/12,njfapp 10/9/12,kontr 54/6 d 31/8/12,fat 3187,3242,3340,3587,3616 d 10-20/9/12 s 1098187,242,340,587,616,fh 25,26,26/1,32,33,34,35 d 10-20/9/12 |
Sp. Kucove (0217) |
M E D I C A M E N T A |
Kuçove |
200,000 |
2012-10-01 |
2012-10-05 |
16310130742012 |
shpenz.per ilace spitali kod.1013074 fat.109807233 |
Sp. Skrapar (0232) |
M E D I C A M E N T A |
Skrapar |
208,020 |
2012-10-08 |
2012-10-10 |
15410130852012 |
Skrapar;Drejt.sherb.spitalor;Fature nr.3562(109810562);U-Prok.nr.27;dt.18/09/2012 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
2,158,128 |
2012-10-10 |
2012-10-16 |
30810130642012 |
medikamente likujdim fatura qershor dhe shtator 2012 nga spiatli berat 1013064 |
Sp. Berati (0202) |
M E D I C A M E N T A |
Berat |
48,669 |
2012-10-11 |
2012-10-16 |
307101130642012 |
medikamente likujdim fatura korrik-gusht 2012 nga spitali 1013064 |
Materniteti Tirane (3535) |
M E D I C A M E N T A |
Tirane |
2,763,942 |
2012-10-15 |
2012-10-17 |
29910130502012 |
602 SUOGJ MRETERESHA GERALDINE medikamente,kontr vazg 54/6 d 31/8/12,fat 4153 d 1/10/12,fat 4173 d 2/10/12 s 109811153,73,fh 38,39 d 1,2/10/12 |