Spitali Universitar i Traumes (3535) |
ONI(J66902008N) |
Tirane |
195,000 |
2021-05-26 |
2021-05-28 |
28010171382021 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017138,SUT sherbim miremb.sistemi informatik, vazhdim kont. 5485 dt 16.9.20, ft 26/2021 dt 16.4.21 |
Sanatoriumi Tirane (3535) |
ONI(J66902008N) |
Tirane |
124,850 |
2021-04-07 |
2021-05-04 |
32810130512021 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M ''Sheqet Ndroqi' mirmb sistemi vazhdim kontr 7/4 dt 15.05.2019 ft 11 dt 08.02.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
ONI(J66902008N) |
Tirane |
4,030,026 |
2021-04-22 |
2021-05-04 |
87710130492021 |
Te tjera materiale dhe sherbime speciale |
1013049-QSUT-602- Lik mirmb SISP sipas kont ne vazhdim nr5226dt 9.10.18fat nr 18/2021 dt10.3.21.rap mujor nr173 dt9.3.21 |
Maternitet Nr.2T. (3535) |
ONI(J66902008N) |
Tirane |
79,949 |
2021-04-27 |
2021-04-29 |
15410130882021 |
Sherbime te tjera |
1013088 SUOGJ''K.Gliozheni' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 25 dt 09.04.2021 |
Spitali Shkoder (3333) |
ONI(J66902008N) |
Shkoder |
75,000 |
2021-04-21 |
2021-04-22 |
19510130232021 |
Sherbime te tjera |
Spitali Shkoder mirmbajtje siste up nr 07 dt 08.02.2021 ,ftese oferte nr 369/2 dt 08.02021 njof dt 15.02.2021 kon nr 527 dt 01.032021 fat nr 21/2021 dt 01.04.2021,situ dt 01.04.2021 pv dt 01.04.2021 |
Spitali Universitar i Traumes (3535) |
ONI(J66902008N) |
Tirane |
195,000 |
2021-04-19 |
2021-04-21 |
18610171382021 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017138,SUT sherbim miremb.sistemi informatik, vazhdim kont. 5485 dt 16.9.20, ft 9/2021 dt 18.1.21 |
Ndermarrja punetoreve nr. 3 (3535) |
ONI(J66902008N) |
Tirane |
756,000 |
2021-04-16 |
2021-04-20 |
15921011562021 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101156, DPOPublike lik ft sherb qendre onlin nr 22 dt 2.4.21, pv 2.4.21, akt kol 2.4.21 kontr 442/5 dt 30.3.21, u pr 442/3 dt 21.3.21, pvvl 26.3.21 ub 30.3.21 |
Maternitet Nr.2T. (3535) |
ONI(J66902008N) |
Tirane |
79,949 |
2021-04-09 |
2021-04-12 |
12010130882021 |
Sherbime te tjera |
1013088 SUOGJ''K.Gliozheni''.602-sherb miremb sist sipas kont AKSH ne vazhdim nr 2461dt 10.5.2019.fat 19 dt 10.03.2021 rap nr 169 dt 10.03.2021 |
Sanatoriumi Tirane (3535) |
ONI(J66902008N) |
Tirane |
124,850 |
2021-03-24 |
2021-03-26 |
26010130512021 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M ''Sheqet Ndroqi' mirmb sistemi vazhdim kontr 7/4 dt 15.05.2019 ft 8 dt 14.01.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
ONI(J66902008N) |
Tirane |
4,030,026 |
2021-03-16 |
2021-03-18 |
44310130492021 |
Te tjera materiale dhe sherbime speciale |
1013049-QSUT-602- Lik sherb mirembajtje te SISP sipas kont ne vazhdim nr5226dt 9.10.2018.fat nr 12/2021 dt 10.2.2021.raport mujor nr 890dt 10.2.2021 |
Spitali Universitar i Traumes (3535) |
ONI(J66902008N) |
Tirane |
195,000 |
2021-03-11 |
2021-03-16 |
8610171382021 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017138,SUT sherbim miremb.sistemi informatik, vazhdim kont. 5485 dt 16.9.20, ft 14/2021 dt 16.2.21 |
Maternitet Nr.2T. (3535) |
ONI(J66902008N) |
Tirane |
79,949 |
2021-03-10 |
2021-03-11 |
7010130882021 |
Sherbime te tjera |
1013088 SUOGJ''K.Gliozheni''.602-sherb miremb sist sipas kont AKSH ne vazhdim nr 2461dt 10.5.2019.fat nr 13/2021 dt 10.2.2021.rap nr 160 dt 10.2.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
ONI(J66902008N) |
Tirane |
4,030,026 |
2021-02-23 |
2021-02-25 |
19110130492021 |
Te tjera materiale dhe sherbime speciale |
1013049-QSUT-602 - sherb mirembajtje te SISP, kont ne vazhdim, kontr 5226 dt 09.10.18,ft 6 dt 14.1.21, raport muj 153 dt 11.1.21, akt dorezimi 242 dt 14.1.21, nr prot AKSHI 242 dt 14.1.21 |
Maternitet Nr.2T. (3535) |
ONI(J66902008N) |
Tirane |
79,949 |
2021-02-16 |
2021-02-17 |
3410130882021 |
Sherbime te tjera |
1013088 SUOGJ''K.Gliozheni'' mirmb programi vazhdim kontr 2461 dt 10.05.2019 ft 7 dt 14.01.2021 |
Sanatoriumi Tirane (3535) |
ONI(J66902008N) |
Tirane |
124,850 |
2021-02-05 |
2021-02-09 |
7510130512021 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M ''Sheqet Ndroqi'' MIRMN SISTEMI VAZHDIM KONTR 7/4 DT 15.05.2019 FAT 93029109 DT 07.12.2020 |
Sanatoriumi Tirane (3535) |
ONI(J66902008N) |
Tirane |
125,850 |
2021-01-29 |
2021-02-01 |
3810130512021 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M ''Sheqet Ndroqi'' MIRMN SISTEMI VAZHDIM KONTR 7/4 DT 15.05.2019 FT 93029103 DT 09.11.2020 |
Sanatoriumi Tirane (3535) |
ONI(J66902008N) |
Tirane |
124,850 |
2021-01-29 |
2021-02-01 |
3910130512021 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M ''Sheqet Ndroqi'' MIRMN SISTEMI VAZHDIM KONTR 7/4 DT 15.05.2019 FT 87838400 DT 17.10.2020 |
Qendra spitalore universitare "Nene Tereza" (3535) |
ONI(J66902008N) |
Tirane |
4,030,002 |
2021-01-18 |
2021-01-19 |
3810130492021 |
Te tjera materiale dhe sherbime speciale |
1013049-QSUT-602-miremb SISP sipas.kont ne vazhdim nr 5216 dt 9.10.2018.fat nr 111 seri 93029111dt 10.12.2020. rap mujor nr 142 dt 9.12.2020.,nr prot AKSHI nr 6712/1 dt 16.12.2020.akt dorezimi 6712 dt 10.12.20 |
Spitali Universitar i Traumes (3535) |
ONI(J66902008N) |
Tirane |
195,000 |
2021-01-14 |
2021-01-19 |
89310171382020 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017138 SUT 2020, sherbim mirembajtje sit informatik kont vazhdim nr 5485 date 16.09.2019 fat sr 89302911 date 16.12.2020 |
Spitali Shkoder (3333) |
ONI(J66902008N) |
Shkoder |
93,600 |
2020-12-29 |
2020-12-30 |
106410130232020 |
Sherbime te tjera |
1013023 Mirmb sist i hedhjes se te dhenave te farmacise,Kont ne vazhd nr596 dt27.02.20,fat114 ser93029114 dt29.12.20,sit+pv dt29.12.20 |