Drejtoria e shendetit publik Sarande (3731) |
UNION BANK SHA |
Sarande |
161,591 |
2021-03-25 |
2021-03-26 |
3610130432021 |
Te tjera shperblime per personelin |
lik shp per covidin nga njvksh ne zbatim te vkm nr 207 dat 10.03.2020 |
Drejtoria e shendetit publik Sarande (3731) |
RAIFFEISEN BANK SH.A |
Sarande |
375,000 |
2021-03-25 |
2021-03-26 |
35 10130432021 |
Te tjera shperblime per personelin |
lik shp per covidin nga njvksh ne zbatim te vkm nr 207 dat 10.03.2020 |
Sanatoriumi Tirane (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,927,386 |
2021-03-24 |
2021-03-25 |
25310130512021 |
Paga baze |
1013051 S.U.S.M ''Sheqet Ndroqi'' SHPERBLIM COVID VKM 207 DT 10.03.2020 SHKRESE 1422/1 dt 16.03.2021 ub 162 dt 16.03.2021 LISTPAGESA SHKURT 2021 |
Sanatoriumi Tirane (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
106,250 |
2021-03-24 |
2021-03-25 |
25710130512021 |
Paga baze |
1013051 S.U.S.M ''Sheqet Ndroqi'' SHPERBLIM COVID VKM 207 DT 10.03.2020 SHKRESE 1422/1 dt 16.03.2021 ub 162 dt 16.03.2021 LISTPAGESA SHKURT 2021 |
Sanatoriumi Tirane (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
425,000 |
2021-03-24 |
2021-03-25 |
25510130512021 |
Paga baze |
1013051 S.U.S.M ''Sheqet Ndroqi'' SHPERBLIM COVID VKM 207 DT 10.03.2020 SHKRESE 1422/1 dt 16.03.2021 ub 162 dt 16.03.2021 LISTPAGESA SHKURT 2021 |
Sanatoriumi Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,210,387 |
2021-03-24 |
2021-03-25 |
25410130512021 |
Paga baze |
1013051 S.U.S.M ''Sheqet Ndroqi'' SHPERBLIM COVID VKM 207 DT 10.03.2020 SHKRESE 1422/1 dt 16.03.2021 ub 162 dt 16.03.2021 LISTPAGESA SHKURT 2021 |
Sanatoriumi Tirane (3535) |
BANKA CREDINS |
Tirane |
40,024,568 |
2021-03-24 |
2021-03-25 |
25210130512021 |
Paga baze |
1013051 S.U.S.M ''Sheqet Ndroqi'' SHPERBLIM COVID VKM 207 DT 10.03.2020 SHKRESE 1422/1 dt 16.03.2021 ub 162 dt 16.03.2021 LISTPAGESA SHKURT 2021 |
Shtepia e te moshuarve Gjirokaster (1111) |
MIFEEL |
Gjirokaster |
30,000 |
2021-03-24 |
2021-03-25 |
3621150192021 |
Te tjera materiale dhe sherbime speciale |
2115019, Shtepia e te moshuarve Gjirokaster blerje oksigjeni per banoret me covid-19 fat nr 41/2021 fat nr 24.03.2021 up nr 13 dt 05.03.2021 up nr 13 dt 05.03.2021 |
Prefektura e qarkut Diber (0606) |
I&V Company |
Diber |
87,480 |
2021-03-24 |
2021-03-25 |
4610160602021 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
Prefektura 1016060 Maska dhe materiale per periudhen e covid-19,up.nr.07 dt.02.03.2021,kontrat nr.257 dt.05.03.2021,njoftim fituesi ,ftesa per oferte,fat.nr.14/2021 dt.05.03.2021,fl.hyrje nr.03 dt.05.03.2021,procesverbal marje ne dorzim. |
Sp. Sarande (3731) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Sarande |
197,925 |
2021-03-24 |
2021-03-25 |
14710130842021 |
Te tjera shperblime per personelin |
LIK SHPERBLIM PER COVID MJEKEVE SPIT SR MUAJ JANAR 2021 |
Sp. Sarande (3731) |
BANKA E TIRANES |
Sarande |
34,602 |
2021-03-24 |
2021-03-25 |
15010130842021 |
Te tjera shperblime per personelin |
LIK SHPERBLIM PER COVID MJEKEVE SPIT SR MUAJ SHKURT 2021 |
Sp. Sarande (3731) |
BANKA KOMBETARE TREGTARE |
Sarande |
251,535 |
2021-03-24 |
2021-03-25 |
14510130842021 |
Te tjera shperblime per personelin |
shperblim covidi spitai sr per mjeket |
Sanatoriumi Tirane (3535) |
PRO CREDIT BANK |
Tirane |
106,250 |
2021-03-24 |
2021-03-25 |
25610130512021 |
Paga baze |
1013051 S.U.S.M ''Sheqet Ndroqi'' SHPERBLIM COVID VKM 207 DT 10.03.2020 SHKRESE 1422/1 dt 16.03.2021 ub 162 dt 16.03.2021 LISTPAGESA SHKURT 2021 |
Sp. Sarande (3731) |
BANKA E TIRANES |
Sarande |
49,432 |
2021-03-24 |
2021-03-25 |
14910130842021 |
Te tjera shperblime per personelin |
LIK SHPERBLIM PER COVID MJEKEVE SPIT SR MUAJ JANAR 2021 |
Sp. Sarande (3731) |
BANKA KOMBETARE TREGTARE |
Sarande |
354,089 |
2021-03-24 |
2021-03-25 |
14810130842021 |
Te tjera shperblime per personelin |
LIK SHPERBLIM PER COVID MJEKEVE SPIT SR MUAJ JANAR 2021 |
Drejtoria e shendetit publik Kruje (0716) |
Banka OTP Albania |
Kruje |
47,188 |
2021-03-24 |
2021-03-25 |
3110130322021 |
Paga baze |
1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shperblimper punonjesit e angazhuar ne covid -19 janar 2021 der list pagesen ne banke Bujar Topciu |
Drejtoria e shendetit publik Kruje (0716) |
RAIFFEISEN BANK SH.A |
Kruje |
77,906 |
2021-03-24 |
2021-03-25 |
3010130322021 |
Paga baze |
1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shperblimper punonjesit e angazhuar ne covid -19 janar 2021 der list pagesen ne banke Bujar Topciu |
Qendra spitalore universitare "Nene Tereza" (3535) |
ECO RICIKLIM |
Tirane |
1,044,328 |
2021-03-24 |
2021-03-25 |
54210130492021 |
Te tjera materiale dhe sherbime speciale |
1013049-QSUT-602- Lik asgjesimi i mbetjeve nga sherb e pac me covid sipas kont ne vazhdim nr 2036/12 dt 16.12.2020fat nr199/2021 dt 27.2.21.situac nr 3 shkurt 21 |
Shërbimi Kombëtar i Urgjencës (3535) |
I N T E R M E D |
Tirane |
343,560 |
2021-03-23 |
2021-03-24 |
7410131192021 |
Ilaçe dhe materiale mjeksore |
1013119 Qend.Komb.e Urgjences Mjeksore -602- blerje artikut per perballim e situates covid-19 sipas up nr 410 dt 10.7.20.njoft fit dt13.1.21.urdh MSHMS nr 3324/72 dt 12.2.21.fat nr 57 dt 24.2.2021.fh nr 1 dt 24.2.2021. |
Qendra e zhvillimit Tirane (3535) |
Vjollca Osmani (L61418009J) |
Tirane |
69,600 |
2021-03-23 |
2021-03-24 |
3221011532021 |
Ilaçe dhe materiale mjeksore |
2101153 Qendra e Zhvillimit Pellumbat -Materiale covid , kerkese 05.03.2021, up. 10 dt 08.03.2021 pv. dorezim 17.03.2021 fat 7 dt 17.03.2021 urdh i brend. 29 dt 17.03.2021 fh 3 dt 17.03.2021 |