Sp. Tepelene (1134) |
ALFARMAKOS |
Tepelene |
47,155 |
2021-07-05 |
2021-07-06 |
17310130862021 |
Ilaçe dhe materiale mjeksore |
ilace ft nr 196/01.07.2021 Spitali Tepelene |
Spitali Shkoder (3333) |
ALFARMAKOS |
Shkoder |
224,640 |
2021-06-29 |
2021-06-30 |
37910130232021 |
Ilaçe dhe materiale mjeksore |
Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj marr kuader nr 458/47 dt 17.06.2020.autorizim lidhje kon nr 458/48 dt 17.06.2020, kon nr 1323 dt 04.06.2021, fat nr 79/2021 dt 04.6.2021 ,fh nr 178 dt 04.06.2021 pv dt 04.06.2021 |
Spitali Gjirokaster (1111) |
ALFARMAKOS |
Gjirokaster |
50,760 |
2021-06-23 |
2021-06-24 |
43710130182021 |
Ilaçe dhe materiale mjeksore |
1013008 Spitali "Omer Nishani" medikamente fat 40/2021 DT 09.04.2021 FH 64 DT 09.04.2021 KONTRAT 262/1 DT 06.04.2021 |
Sp. Berati (0202) |
ALFARMAKOS |
Berat |
526,500 |
2021-06-22 |
2021-06-24 |
39110130642021 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Rajonal Berat blerje medikamente ft nr 82/2021 dt 15.06.2021 fl hyrje nr 88 dt 15.06.2021 kontrata 2066 dt 14.06.2021 tender i ministrise |
Sp. Berati (0202) |
ALFARMAKOS |
Berat |
296,650 |
2021-06-22 |
2021-06-24 |
39010130642021 |
Ilaçe dhe materiale mjeksore |
1013064 Spitali Rajonal Berat blerje medikamente ft nr 83/2021 dt 15.06.2021 fl hyrje nr 89 dt 15.06.2021 kontraat 2067 dt 14.06.2021 tender i ministrise |
Spitali Vlore (3737) |
ALFARMAKOS |
Vlore |
405,000 |
2021-06-22 |
2021-06-23 |
36910130242021 |
Ilaçe dhe materiale mjeksore |
1013024 SPITALI VLORE 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 1685 DT 12.05.2021, UP NR. 458, DT. 27.01.2020, FAT NR. 68/2021, DT.14.05.2021, FH NR. 837, DT. 14.05.2021 |
Spitali Universitar i Traumes (3535) |
ALFARMAKOS |
Tirane |
1,221,500 |
2021-06-16 |
2021-06-18 |
32710171382021 |
Ilaçe dhe materiale mjeksore |
1017138,SUT medikamente, up 41 dt 27.1.20, m.kuader 457/72 dt 5.6.20, kontrata 33/436 dt 14.4.21, ft 43/2021 dt 14.4.21, fh 811 dt 14.4.21 |
Sp. Laç (2019) |
ALFARMAKOS |
Laç |
216,000 |
2021-06-14 |
2021-06-15 |
17621260012021 |
Ilaçe dhe materiale mjeksore |
Spitali Lac paguar kontrate nr13/6 dt 19.04.2021 ft nr 66 dt 12.05.2021 fh nr 17 dt 12.05.2021 pv kolaudim malli dt 12.05.2021 |
Sp. Laç (2019) |
ALFARMAKOS |
Laç |
1,012,100 |
2021-06-14 |
2021-06-15 |
17510130752021 |
Ilaçe dhe materiale mjeksore |
SPITALI LAC PAGUAR KONTRATE NR 13/7 DT 21.04.2021 FT NR 67 DT 12.05.2021 FH NR 16 DT 12.05.2021 PV KOLAUDIM MALLI DT 12.05.2021 |
Spitali Universitar i Traumes (3535) |
ALFARMAKOS |
Tirane |
918,000 |
2021-06-09 |
2021-06-11 |
32110171382021 |
Ilaçe dhe materiale mjeksore |
1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/439 dt 14.4.21, ft 42/2021 dt 14.4.21, fh 809 dt 14.4.21 |
Sp. Kavaje (3513) |
ALFARMAKOS |
Kavaje |
261,750 |
2021-06-03 |
2021-06-04 |
19910130712021 |
Ilaçe dhe materiale mjeksore |
SPITALI LIK FAT NR 74/2021 DT 19.05.2021 HYRJE NR 42DT 19.05.2021 TE KONT 568/3 DT 24.06.2020 ILAC E MATERIAL MJEKSOR |
Spitali Kukes (1818) |
ALFARMAKOS |
Kukes |
540,000 |
2021-06-02 |
2021-06-03 |
20510130202021 |
Ilaçe dhe materiale mjeksore |
1013020 Spitali1013020 Spitali Barna Kont nr.327 dt.04.05.2021 fat nr 73/2021 dt 17.05.2021 fh nr.48 dt.17.05.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
ALFARMAKOS |
Tirane |
6,107,500 |
2021-06-02 |
2021-06-03 |
115410130492021 |
Ilaçe dhe materiale mjeksore |
1013049-QSUT-602-Shp blerje barna sipas kont nr 1118/4 dt20.4.2021.MK 458/47dt 17.6.20.aut MSHMS nr 458/48 dt 17.6.20. fat nr60/2021 dt30.4.21.fh nr 18714dt 30.4.2021 |
Sp. Puke (3330) |
ALFARMAKOS |
Puke |
864,000 |
2021-05-27 |
2021-05-28 |
10410130832021 |
Ilaçe dhe materiale mjeksore |
SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 75 dt 19.5.2021,fh nr 18 dt 19.5.2021 Kontrat 157 dt 19.05.2021 |
Spitali Lushnje (0922) |
ALFARMAKOS |
Lushnje |
270,000 |
2021-05-27 |
2021-05-28 |
29810130222021 |
Ilaçe dhe materiale mjeksore |
1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.61 dt.03.05.2021, fh.nr.69 dt.03.05.2021, PV dt.03.05.2021, kontr.nr.424 dt.30.04.2021 |
Sp. Kolonje (1514) |
ALFARMAKOS |
Kolonje |
108,000 |
2021-05-26 |
2021-05-27 |
13710130722021 |
Ilaçe dhe materiale mjeksore |
1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 23 dt 19.05.2021,lik i fat nr 76/2021 dt 20.05.2021,fh nr 30 dt 20.05.2021,procesverbal marje ne dorezim dt 20.05.2021 |
Spitali Fier (0909) |
ALFARMAKOS |
Fier |
405,540 |
2021-05-24 |
2021-05-25 |
38310130172021 |
Ilaçe dhe materiale mjeksore |
Spitali Fier 1013017,up 458 dt 27.01.20, mk 458/48 dt 17.06.20, fo 2003 dt 06.05.21, kont 2111 dt 12.05.21, fat 72/2021, pcv 17.05.21, fh 119 dt 17.05.21 |
Sp. Tepelene (1134) |
ALFARMAKOS |
Tepelene |
92,025 |
2021-05-20 |
2021-05-21 |
13010130862021 |
Ilaçe dhe materiale mjeksore |
BARNA FT NR 69/2021 DT 14.05.2021 SPITALI TEPELENE |
Sp. Has (1812) |
ALFARMAKOS |
Has |
32,400 |
2021-05-18 |
2021-05-20 |
12110130702021 |
Ilaçe dhe materiale mjeksore |
1812.1013070.Sa likujdojme fat.elektronike nr.65/2021 dt.07.05.2021,kont nr.271/16 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.42 dt.07.05.2021.per nevoja te Spitalit HAS |
Sp. Has (1812) |
ALFARMAKOS |
Has |
88,995 |
2021-05-18 |
2021-05-20 |
12010130702021 |
Ilaçe dhe materiale mjeksore |
1812.1013070.Sa likujdojme fat.elektronike nr.64/2021 dt.07.05.2021,kont nr.254/20 dt.25.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.41 dt.07.05.2021.per nevoja te Spitalit HAS |