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Spitali Vlore (3737)

Code 1013024

9.9 bnValue, lekë

10,317Payments

405Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	1,174	4,724,279,064
D E V I S	93	448,028,857
LABORATORY NETWORKS	58	295,338,731
EUROMED	165	202,429,268
GENIUS SHPK	126	186,245,436
GEN - ALB FARMA	62	149,452,270
SAER MEDICAL	88	124,296,121
O.ES. DISTRIMED	85	118,247,245
FURNIZUESI I SHERBIMIT UNIVERSAL	165	116,270,739
Abi's	25	109,722,120

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	728	2,430,477,332
Ilaçe dhe materiale mjeksore	4,543	1,605,055,924
Sherbime te pastrimit dhe gjelberimit	183	568,149,228
Shtese page per vjetersi ne pune	161	544,499,296
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	303	305,812,564
Te tjera materiale dhe sherbime speciale	264	302,303,590
Shtese page per pune ne turne te dyta dhe te treta	123	272,200,322
Shtese page per funksionin	160	250,385,134

Payments by Spitali Vlore (3737)

10,317 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.02.2012 reg. 16.02.2012	C O L O M B O / FIER	no category SPITALI 1013024 PAGUAR 5%GARANCI RIK KATI PERDHE	442,401	3310130242012
21.02.2012 reg. 20.02.2012	BANKA CREDINS	no category SPITALI 1013024 SHPENZIM UDHETIM DIETASH	60,800	3510130242012
21.02.2012 reg. 20.02.2012	BANKA CREDINS	no category SPITALI 1013024 DIALIZA	111,500	3410130241012
20.02.2012 reg. 13.02.2012	YLLI HYSAJ	no category SPITALI 1013024 EKZ VENDIM GJYQI G BELISHAKU	2,000,000	2310130242012
20.02.2012 reg. 13.02.2012	POSTA SHQIPTARE SH.A	no category SPITALI 1013024 FAT 746VITI 2011+FAT 29 VITI2012	6,252	2910130242012
20.02.2012 reg. 14.02.2012	PERMBARIMI	no category SPITALI 1013024 EKZ VENDIM GJYQI DETYRIM P NESTURI	4,000,000	22/10130242012
20.02.2012 reg. 13.02.2012	ALBTELEKOM SH.A.	no category SPITALI 1013024 MUJAJI NENTOR FAT 703061795	84,380	2410130242012
16.02.2012 reg. 10.02.2012	O.ES. DISTRIMED	no category M MJEKIME , NEGOCIM FAT 1 DT 11.1.2012KONTR,422	8,149,656	3010130242012
16.02.2012 reg. 15.02.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 TAP K 56703226W3EM02V	2,419,826	32/10130242012
16.02.2012 reg. 15.02.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3EM01X	3,681,431	3110130242012
16.02.2012 reg. 15.02.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3EM01X	2,331,573	31/10130242012
16.02.2012 reg. 15.02.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3EM01X	417,229	31///10130242012
16.02.2012 reg. 15.02.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3EM01X	417,229	31////10130242012
16.02.2012 reg. 09.02.2012	BANKA CREDINS	no category SPITALI 1013024 CEK DONATOR JANAR+SHKURT 2012	115,500	1910130242012
14.02.2012 reg. 13.02.2012	ND. UJESJELLESI VLORE	no category SPITALI 1013024 FAT 991312+FAT 991329	149,592	2810130242012
02.02.2012 reg. 02.02.2012	BANKA CREDINS	no category PAGA 1013024 PAGA JANAR 2012	2,276,582	22469
02.02.2012 reg. 02.02.2012	BANKA CREDINS	no category PAGA 1013024 PAGA JANAR 2012	17,048,962	22450