Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
752,400 |
2024-01-16 |
2024-01-22 |
339410130492023 |
Ilaçe dhe materiale mjeksore |
1013049,QSUNT, barna, vazhdim kontrate nr 196/64 date 09/10/2023 ft nr 1909/2023 date 05/12/2023 fh nr 24967 date 05/12/2023 akt kolaudim date 05/12/2023 |
Spitali Universitar i Traumes (3535) |
O.ES. DISTRIMED |
Tirane |
2,345,376 |
2024-01-16 |
2024-01-22 |
8561071382023 |
Ilaçe dhe materiale mjeksore |
1017138-SUT 2023 bl mat mjekimi mk 2/22 dt 8.3.2023 up 20.1.2023 nj f 28.2.2023 kontr 2/39 dt 15.12.2023 ft 1989/2023 dt 22.12.2023 fh 2420 dt 22.12.2023 ft 2001/2023 dt 26.12.2023 fh 2426 dt 26.12.2023 |
Spitali Universitar i Traumes (3535) |
O.ES. DISTRIMED |
Tirane |
6,050,640 |
2024-01-16 |
2024-01-22 |
8581071382023 |
Ilaçe dhe materiale mjeksore |
1017138-SUT 2023 bl mat mjekimi mk 62/17 dt 19.10.2023 up 14.9.2023 nj f 18.10.2023kontr 62/21 dt 15.12.2023 ft 2002/2023 dt 26.12.2023 fh 2427 dt 26.12.2023 ft 2033/2023 dt 29.12.2023 fh 2439 dt 29.12.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
32,400 |
2024-01-12 |
2024-01-19 |
334110130492023 |
Ilaçe dhe materiale mjeksore |
1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 196/64 date 09.10.2023, ft nr 2011/2023 date 27/12/2023 fh nr 25165 date 27/12/2023 akt kolaudim date 27/12/2023 |
PIU Global Fund (3535) |
O.ES. DISTRIMED |
Tirane |
417,600 |
2024-01-16 |
2024-01-17 |
6210139032023 |
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike |
1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.63 dt 02.11.2023, manual neni 5.6.9 dt 01.06.2022, fature nr. 1403dt 12.09.2023, UP 563/1 dt 31.08.2023, nj fit 33/8 dt 6.9.2023, kontrat 33/9 dt 8.9.23 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
995,910 |
2024-01-10 |
2024-01-15 |
329510130492023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1013049,QSUNT, mirmbajtje ap mjekesore, vazhdim kontrate nr 264/157 date 16.12.2022, ft nr 1995/2023 date 22.12.2023, rel tek dt 05.01.2024 situacion periudhe 21.11.2023-15.12.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
1,195,092 |
2024-01-10 |
2024-01-15 |
329910130492023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1013049,QSUNT, mirmbajtje ap mjekesore, vazhdim kontrate nr 264/157 date 16.12.2022, ft nr 1716/2023 date 01.11.2023, rel tek dt 04.01.2024 situacion periudhe 19.10.2023-20.11.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
1,314,601 |
2024-01-10 |
2024-01-15 |
330010130492023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1013049,QSUNT, mirmbajtje ap mjekesore, vazhdim kontrate nr 264/157 date 16.12.2022, ft nr 1912/2023 date 05.12.2023, rel tek dt 04.01.2024 situacion periudhe 19.09.2023-18.10.2023 |
Spitali Lushnje (0922) |
O.ES. DISTRIMED |
Lushnje |
3,201,075 |
2024-01-11 |
2024-01-12 |
72610130222023 |
Ilaçe dhe materiale mjeksore |
1013022 Spitali Lushnje, Sa lik. blerje materiale mjekimi, fat.fisk.nr.2015 dt.27.12.2023, FH nr.277 dt.27.12.2023, PV marrje dorezim dt.27.12.2023, kontr.nr.1764 dt.26.12.2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
4,530,800 |
2023-12-28 |
2024-01-09 |
315910130492023 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/59 date 10/10/2023 ft nr 1833/2023 date 16/11/2023 fh nr 24689 date 17/11/2023 akt kolaudim date 16/11/2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
1,666,400 |
2023-12-28 |
2024-01-09 |
316310130492023 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUNT,materiale mjkesore, vazhdim kontrate nr 247/59 date 10/10/2023 ft nr 1576/2023 date 11/10/2023 fh nr 24609 date 13/10/2023 akt kolaudim date 11/10/2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
11,725,000 |
2023-12-28 |
2024-01-08 |
316010130492023 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1821/2023 date 15/11/2023 fh nr 24857 date 15/11/2023 akt kolaudim date 15/11/2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
5,416,400 |
2023-12-26 |
2024-01-08 |
315010130492023 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUNT,materiale mjekesore, mk nr 247/42 date 02/10/2023 kerk dshf nr 247/46 date 04/10/2023 kontrate nr 247/59 date 10/10/2023 ft nr 1726/2023 date 01/11/2023 fh nr 24740 date 01/11/2023 akt kolaudim date 01/11/2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
1,375,000 |
2023-12-28 |
2024-01-08 |
316410130492023 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUNT,materiale mjkesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1760/2023 date 06/11/2023 fh nr 24771 date 06/11/2023 akt kolaudim date 06/11/2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
1,736,600 |
2023-12-26 |
2024-01-08 |
314510130492023 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUNT,materiale mjekesore, mk nr 247/42 date 02/10/2023 kerk dshf nr 247/45 date 04/10/2023 kontrate nr 247/58 date 10/10/2023 ft nr 1607/2023 date 16/10/2023 fh nr 24622 date 16/10/2023 akt kolaudim date 16/10/2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
2,780,080 |
2023-12-26 |
2024-01-08 |
314610130492023 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1700/2023 date 26/10/2023 fh nr 24697 date 26/10/2023 akt kolaudim date 26/10/2023 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
684,000 |
2023-12-28 |
2024-01-08 |
317010130492023 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUNT,materiale mjekesore, vazhdim kontrate nr 247/58 date 10/10/2023 ft nr 1747/2023 date 03/11/2023 fh nr 24766 date 06/11/2023 akt kolaudim date 03/11/2023 |
Spitali Shkoder (3333) |
O.ES. DISTRIMED |
Shkoder |
680,688 |
2024-01-04 |
2024-01-05 |
107910130232023 |
Ilaçe dhe materiale mjeksore |
1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1991/2023 dt 22.12.23, fh nr 2284 dt 27.12.23, pv dt 27.12.23 |
Spitali Shkoder (3333) |
O.ES. DISTRIMED |
Shkoder |
674,422 |
2024-01-04 |
2024-01-05 |
107810130232023 |
Ilaçe dhe materiale mjeksore |
1013023 Bl mat kons mjek MK 2 lote (12 muaj), lot 2 MM2 Mat mjek konsumi dhe kir per nevoja spital, kont nr 2801 dt 26.10.23, fat nr 1998/2023 dt 22.12.23, fh nr 2273 dt 22.12.23, pv dt 22.12.23 |
Spitali Elbasan (0808) |
O.ES. DISTRIMED |
Elbasan |
1,257,763 |
2023-12-28 |
2023-12-29 |
91410130162023 |
Ilaçe dhe materiale mjeksore |
1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1943 dt 13.11.2023 fat nr 1877/2023 fh nr 377 dt 24.11.2023 njoft fituesi 200/7 dt 17.02.2023 |