Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA E TIRANES |
Tirane |
1,465,132 |
2024-12-04 |
2024-12-05 |
248110130492024 |
Paga neto per punonjesit e miratuar ne organike |
1013049, QSUT, PAGA NENTOR, vkm nr 422, 424 dt 26.06.2024,nr punonjesish 16, list pagese 04.12.2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
111,536 |
2024-12-04 |
2024-12-05 |
248310130492024 |
Paga neto per punonjesit e miratuar ne organike |
1013049, QSUT, PAGA NENTOR , vkm nr 422, 424 dt 26.06.2024,nr punonjesish 1, list pagese 04.12.2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
188,666,137 |
2024-12-04 |
2024-12-05 |
247510130492024 |
Paga neto per punonjesit e miratuar ne organike |
1013049, QSUT, Page personeli muaji NENTOR, plan 3005, fakt 2239, vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2024, listepagese 04.12.2024. |
Qendra spitalore universitare "Nene Tereza" (3535) |
BANKA CREDINS |
Tirane |
11,647,082 |
2024-12-04 |
2024-12-05 |
248410130492024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013049,QSUT,Page Pedagoge muaji NENTOR vkm nr 422 date 26.06.2024 , vkm nr 242 date 26.06.2024, nr punonjesish 128, permbledhese date 04.12.2024 listepagash 04.12.2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,989,282 |
2024-12-04 |
2024-12-05 |
247610130492024 |
Paga neto per punonjesit e miratuar ne organike |
1013049, QSUT, Page personeli muaji NENTOR, Plan 3005, Fakt 444, VKM nr. 422-424 dt. 26.06.2024, Permbledhese dt 04.12.2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
UNION BANK SHA |
Tirane |
437,762 |
2024-12-04 |
2024-12-05 |
248010130492024 |
Paga neto per punonjesit e miratuar ne organike |
1013049, QSUT, PAGA NENTOR , vkm nr 422, 424 dt 26.06.2024,nr punonjesish 6, listepagese 04.12.2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
I L M A |
Tirane |
565,488 |
2024-11-25 |
2024-12-04 |
246910130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT, barna, vazhdim kontrate nr 85/334 dt 08.05.2024 ft nr 120034/2024 dt 19/08/2024 fh nr 26583 dt 22/08/2024 akt kolaudim date 19/08/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
I N T E R M E D |
Tirane |
465,840 |
2024-11-25 |
2024-12-02 |
247010130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT,barna, vazhdim kontrate nr 1694/55 dt 26.08.2024 ft nr 12765/2024 dt 31.10.2024 fh nr 27055 dt 31/10/2024 akt kolaudim date 31/10/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
ALDOSCH - FARMA |
Tirane |
81,200 |
2024-11-25 |
2024-12-02 |
245910130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT,barna, vazhdim kontrate nr 54/170 dt 24.09.2024, ft nr 2662/2024 dt 16/10/2024 fh nr 26941dt 17/10/2024 akt kolaudim date 16/10/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
I L M A |
Tirane |
93,120 |
2024-11-25 |
2024-12-02 |
246410130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT, barna, vazhdim kontrate nr 1693/60 dt 10.09.2024 ft nr 136099/2024 dt 19/09/2024 fh nr 26751 dt 19/09/2024 akt kolaudim date 19/09/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
INCOMED |
Tirane |
40,376 |
2024-11-25 |
2024-12-02 |
246710130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT, barna, mk nr 1900/28 dt 14.10.2022 kerk dshf nr 54/154 dt 12.09.2024 kontrate nr 54/179 dt 04.10.2024 ft nr 5454/2024 dt 04/10/2024 fh nr 26828 dt 04/10/224 akt kolaudim date 04/10/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
LABORATORY NETWORKS |
Tirane |
70,000,000 |
2024-11-26 |
2024-12-02 |
247310130492024 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUT, sherbim laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 203/2024 dt 06.11.2024, situacion periudhe 27 GUSHT - 24 Shtator 2024, rel mbi monitorimin nr prot 15/155 dt 07.11.2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
O.ES. DISTRIMED |
Tirane |
751,200 |
2024-11-25 |
2024-12-02 |
247110130492024 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 61/46 dt 22.08.2024 ft nr 1900/2024 dt 18/10/2024 fh nr 2960 dt 18/10/2024 akt kolaudim date 18/10/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
I L M A |
Tirane |
197,880 |
2024-11-25 |
2024-12-02 |
246010130492024 |
Ilaçe dhe materiale mjeksore |
1013049, QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/19 dt 26.08.2024 kontrate nr 1693/60 dt 10.09.2024 ft nr 146828/2024 dt 09/10/2024 fh nr 26841 dt 09/10/2024 akt kolaudim date 09/10/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
LABORATORY NETWORKS |
Tirane |
61,398,243 |
2024-11-26 |
2024-12-02 |
247210130492024 |
Te tjera materiale dhe sherbime speciale |
1013049,QSUT, sherbim laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 200/2024 dt 14.10.2024, situacion periudhe 01-26 GUSHT 2024, rel mbi monitorimin nr prot 15/146 dt 14.10.2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
INCOMED |
Tirane |
41,600 |
2024-11-25 |
2024-12-02 |
246510130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT, barna, vazhdim kontrate nr 1693/76 dt 16.09.2024 ft nr 5090/2024 dt 17/09/2024 fh nr 26735 dt 17/09/2024 akt kolaudim date 17/09/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
MEGAPHARMA |
Tirane |
4,827,900 |
2024-11-25 |
2024-12-02 |
246310130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/103 dt 18.09.2024 kontrate nr 1694/119 dt 26.09.2024 ft nr 49989/2024 dt 27/09/2024 fh nr 26795 dt 01/10/2024 akt kolaudim date 27/09/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
REJSI FARMA |
Tirane |
215,500 |
2024-11-25 |
2024-12-02 |
246210130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/21 dt 16.09.2024 kontrate nr 1695/36 dt 26.09.2024 ft nr 52966/2024 dt 01/10/2024 fh nr 26815 dt 03/10/2024 akt kolaudim date 01/10/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
I N T E R M E D |
Tirane |
310,560 |
2024-11-25 |
2024-12-02 |
246810130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT,barna, vazhdim kontrate nr 1694/55 dt 26.08.2024 ft nr 9984/2024 dt 27.08.2024 fh nr 26606 dt 27/08/2024 akt kolaudim date 27/08/2024 |
Qendra spitalore universitare "Nene Tereza" (3535) |
INCOMED |
Tirane |
499,500 |
2024-11-25 |
2024-12-02 |
246610130492024 |
Ilaçe dhe materiale mjeksore |
1013049,QSUT, barna, vazhdim kontrate nr 1694/70 dt 03.09.2024 ft nr 4893/2024 dt 06/09/2024 fh nr 26660 dt 09/09/2024 akt kolaudim date 06/09/2024 |