Sp. Berati (0202) |
MONTAL |
Berat |
117,936 |
2012-02-14 |
2012-02-20 |
2710130642012 |
lik fat 397 dt 12.01.2012 nga spitali berat |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
5,132,686 |
2012-02-22 |
2012-02-23 |
3810130162012 |
Medikamente Spitali Civil Elbasan |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
2,298,000 |
2012-06-22 |
2012-07-13 |
22110130162012 |
Makine Freesenius Spitali Civil Elbasan |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
355,200 |
2012-03-27 |
2012-04-11 |
8610130162012 |
Materiale Spitali Civil Elbasan |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
3,125,724 |
2012-04-17 |
2012-04-20 |
13710130162012 |
Medikamente Spitali Civil Elbasan |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
24,347,712 |
2012-04-13 |
2012-04-23 |
12310130492012 |
602 Q S U T bl barna up 28.6.2011 v 8.7.11 njf 8.7.11 kontr 2768/7 dt 11.7.11 fat 3657 dt 15.7.11 s 70660380 fh 439 dt 19.7.11 kontr v 2893/19 dt 12.9.2011 fat 3985 dt 25.11.2011 s 88349168 fh 848 dt 25.11.11 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
7,983,750 |
2012-04-20 |
2012-04-23 |
14510130162012 |
Materiale Spitali Civil Elbasan |
Maternitet Nr.2T. (3535) |
MONTAL |
Tirane |
1,085,400 |
2012-04-06 |
2012-04-13 |
10010130882012 |
602 SUOGJ KOCO GLOZHENI bl aksesor per pajisje mjeksore up 38 dt 21.02.11 njf 38/5 dt 06.07.11 kont 20.07.11 ft 369 dt 05.08.11 ser 70660413 fh 91 dt 05.08.11 |
Sp. Pogradec (1529) |
MONTAL |
Pogradec |
126,246 |
2012-04-09 |
2012-04-13 |
10510130822012 |
LIK.SPITALI POGRADEC 1013082 FT NR41789064 DT 29.12.2008 |
Aparati Ministrise se Shendetesise (3535) |
MONTAL |
Tirane |
101,080 |
2012-05-11 |
2012-05-16 |
13610130012012 |
231 MINISTRIA E SHENDETESISE tvsh 1/2 hena e kuqe kont siper 10.05.11 ft 3871 dt 18.11.11 ser 88349144 pvdorez 18.11.11 fh5 dt 01.12.11 |
Aparati Ministrise se Shendetesise (3535) |
MONTAL |
Tirane |
1,113,159 |
2012-05-11 |
2012-05-16 |
14910130012012 |
231 MINISTRIA E SHENDETESISE tvsh modern sist shend BB up 353 dt 14.09.11 autoriz lidhje 138 dt 20.02.12 njf 14.01.12 ft 4037 dt 01.03.12 ser 88349310 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
12,933,989 |
2012-05-11 |
2012-05-21 |
16510130162012 |
Materiale Spitali Civil Elbasan |
Materniteti Tirane (3535) |
MONTAL |
Tirane |
1,077,000 |
2012-05-22 |
2012-06-06 |
137.10130502012 |
1013050 602 SUOGJ MRETERESHA GERALDINE mat mjeksore up 38 dt 30.03.12 sht kontr 38/3 dt 30.03.12 ft 4086 dt 06.04.12 ser 88349359,fh 8 dt 6.04.12 |
Materniteti Tirane (3535) |
MONTAL |
Tirane |
734,604 |
2012-05-28 |
2012-06-08 |
14010130502012 |
1013050 602 SUOGJ MRETERESHA GERALDINE mat mjeksore shtese kont vazhd 38/3 dt 30.03.12 ft 4146 dt 14.05.12 ser 88349419 fh 14 dt 14.05.12 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
15,432,840 |
2012-06-13 |
2012-06-25 |
23510130492012 |
602 QSUT barna kont vazhd 2768/7 dt 11.07.11 ft 3668 dt 20.07.11 ser 70660391 fh 449 dt 20.07.11 ft 3681 dt 29.07.11 ser 70660404 fh 513 dt 29.07.11 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MONTAL |
Tirane |
15,000,000 |
2012-07-30 |
2012-08-06 |
276 10130492012 |
602 QSUT barna up30.11.11 vend 2.12.11 njf 2.12.11 kontr 5196/9 dt 7.12.11 ft 3912 dt 7.12.11 ser 88349185 fh 888 dt 7.12.11 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
989,520 |
2012-08-03 |
2012-08-14 |
27610130162012 |
Materiale Spitali Civil Elbasan |
Spitali Fier (0909) |
MONTAL |
Fier |
765,600 |
2012-08-14 |
2012-08-17 |
25710130172012 |
LIKUJDIM FATURE SPITALI FIER |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
1,157,220 |
2012-08-09 |
2012-08-17 |
25810130232012 |
SPITALI SHKODER FAT. 02807022,7049,7073,7066043,, DT.26.06-18.07..2012 |
Drejtoria e shendetit publik Mat (0625) |
MONTAL |
Mat |
410,400 |
2012-08-16 |
2012-08-20 |
102/10130372012 |
Shendeti Publik (1013037) Paisje Mjeksore Kont.Nr.170/1Dt.5.07.2012 Likj.Fat.Nr.02807142 Dt.15.08.2012 |
Spitali Kukes (1818) |
MONTAL |
Kukes |
1,037,160 |
2012-09-06 |
2012-09-07 |
20510130202012 |
1013020 blerje ilacesh fat 2124 dt 2129 dt 12.11.2007 fat 2261 dt 12.12.2007 Spitali Kukes |
Aparati Ministrise se Shendetesise (3535) |
MONTAL |
Tirane |
18,180,855 |
2012-09-05 |
2012-09-11 |
24610130012012 |
231 MINISTRIA E SHENDETESISE TVSH,KOSTO LOKALE,KONTR NO TF 055804 D 28/2/12,FAT G-ICB-06/2011/ALB D 28/6/12,FAT 4187 D 31/5/12 S 88349460,FAT 4231 D 19/6/12 S 02807004,AKT KOL 27/6/12,FH 23 D 27/6/12 |
Drejtoria e shendetit publik Kavaje (3513) |
MONTAL |
Kavaje |
410,400 |
2012-09-05 |
2012-09-11 |
11010130302012 |
DSHP LIKUIDIM PAISJE LABORATORI FAT 4362 DT 14.08.2012 |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
4,496,869 |
2012-09-10 |
2012-09-12 |
32710130232012 |
kon ne vazhdim likuj fat nr 88349484 13.06.2012,88349499 ,88349500,02807122 19.06.2012 |
Drejtoria e shendetit publik Mallakaster (0924) |
MONTAL |
Mallakaster |
410,400 |
2012-09-11 |
2012-09-13 |
10710130362012 |
PAGESE PER MONTAL SHPK NGA D.SHENDETIT PUBLIK MALLAKASTER |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
8,687,431 |
2012-09-17 |
2012-09-21 |
30010130162012 |
Materiale Spitali Civil Elbasan |
Dega e Kujdesit Paresor Vlore (3737) |
MONTAL |
Vlore |
987,600 |
2012-09-24 |
2012-09-25 |
170 1013014 2012 |
AUTOKLAVE DSHPQ 1013014 |
Drejtoria e shendetit publik Kucove (0217) |
MONTAL |
Kuçove |
249,600 |
2012-09-03 |
2012-09-04 |
13510130332012 |
blerje paisje drejt.shendet.publik kod.1013033 fat.02807161 dt.21.08.2012 |
PIU Global Fund (3535) |
MONTAL |
Tirane |
208,910 |
2012-09-27 |
2012-10-03 |
1110139032012 |
231,PIU-GLOBAL FUND HIV/AIDS,TVSH,shpenz ,urdh 12/7/12,pv 17/9/12,fat 02807249 d 19/9/12,kontr s/ds/12 d 3/8/12 |
Spitali Elbasan (0808) |
MONTAL |
Elbasan |
501,000 |
2012-09-28 |
2012-10-04 |
32410130162012 |
Materiale Spitali Civil Elbasan |
Sp. Librazhd (0821) |
MONTAL |
Librazhd |
151,435 |
2012-10-04 |
2012-10-05 |
25410130762012 |
SPITALI LIK MATERIALE MJEKSORE KORRIK,SHTATOR 2012 |
Sp. Peqin (0827) |
MONTAL |
Peqin |
21,000 |
2012-10-03 |
2012-10-05 |
9810130802012 |
Ilace nga Spitali Peqin ne favor te Montal Tirane |
Drejtoria e shendetit publik M.Madhe (3323) |
MONTAL |
M.Madhe |
660,000 |
2012-10-05 |
2012-10-08 |
8510130612012 |
Drej.Shend.Publik ( paisje labaratorike )fature nr.serie 02807151 dt.17.08.2012 |
Dega e Kujdesit Paresor Lezhe (2020) |
MONTAL |
Lezhe |
925,200 |
2012-10-08 |
2012-10-09 |
11310130112012 |
DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 4379 DT 17.08.2012 |
Dega e Kujdesit Paresor Gjirokaster (1111) |
MONTAL |
Gjirokaster |
816,000 |
2012-10-08 |
2012-10-09 |
9810130082012 |
1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAISJE LABORA T FAT 4396 |
Spitali Shkoder (3333) |
MONTAL |
Shkoder |
631,080 |
2012-10-12 |
2012-10-17 |
36910130232012 |
kontrate ne vazhdim likuj fat nr 02807196 04.09.2012,02807248 04.09.2012 |
Drejtoria e shendetit publik M.Madhe (3323) |
MONTAL |
M.Madhe |
194,400 |
2012-10-15 |
2012-10-17 |
8710130612012 |
Drej.Shend.Publik ( bl.mat.mjeksore fature nr.serije 02807277 dt.03.10.2012) |
Drejtoria e shendetit publik Puke (3330) |
MONTAL |
Puke |
410,400 |
2012-10-17 |
2012-10-22 |
12210130422012 |
drejt shend publik puke kodi 1013042 PAISJE LABORATORI FAT 4370 DT.15.08.2012 |
Maternitet Nr.2T. (3535) |
MONTAL |
Tirane |
351,634 |
2012-10-22 |
2012-10-24 |
31010130882012 |
231 SUOGJ KOCO GLOZHENI BL sonde,up 51 d 20/1/12,pv 10/5/12,fat 4142 d 10/5/12 s 88349415,fh 23 d 14/5/12 |
Dega e Kujdesit Paresor Durres (0707) |
MONTAL |
Durres |
202,800 |
2012-10-24 |
2012-10-29 |
14910130052012 |
TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK PAJISJE LABORATORI FAT 4363 14.08.2012 |