|
06.11.2024
reg. 05.11.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
lik udhetim Dializa Spitai Delvine 2024
|
7,800 |
4710130662024
|
|
05.11.2024
reg. 04.11.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
lik paga tetor 2024 Spitali Delvine
|
3,514,641 |
15810130662024
|
|
31.10.2024
reg. 30.10.2024 |
Persida Myftari |
Furnizime dhe sherbime me ushqim per mencat
lik fat 59,60,61,62 Spitali Delvine 2024
|
3,840 |
15510130662024
|
|
31.10.2024
reg. 30.10.2024 |
FLORFARMA |
Ilaçe dhe materiale mjeksore
lik fat 12094/2024 Spitali Delvine
|
4,337 |
15410130662024
|
|
31.10.2024
reg. 30.10.2024 |
ALDOSCH - FARMA |
Ilaçe dhe materiale mjeksore
lik fat 2355/2356/2024 Spitali delvine
|
69,512 |
15310130662024
|
|
11.10.2024
reg. 10.10.2024 |
KASTRATI |
Karburant dhe vaj
lik fat nr 31686/2024 Spitali Delvine
|
169,464 |
13810160662024
|
|
09.10.2024
reg. 08.10.2024 |
Messer Albagaz |
Ilaçe dhe materiale mjeksore
lik fat 6800/2024 dt 04.09.2024 Spitali Delvine
|
20,700 |
13610130662024
|
|
09.10.2024
reg. 08.10.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
lik dializa shtator 2024 Spitali Delvine
|
7,800 |
13910130662024
|
|
09.10.2024
reg. 08.10.2024 |
ADRIATIK BAJRAMI |
Sherbime telefonike
lik fat nr 6195/2024 dt 06.09.2024 Spitali Delvine
|
8,000 |
13710130662024
|
|
08.10.2024
reg. 01.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
lik pagat shtator 2024 Spitali Delvine
|
3,382,239 |
13310130662024
|
|
03.10.2024
reg. 02.10.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
lik paga shtator 2024 Spitali Delvine
|
43,890 |
13410130662024
|
|
18.09.2024
reg. 17.09.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
Lik faturen e energjise elektrike korrik 2024 Spitali Delvine
|
43,612 |
13210130662024
|
|
17.09.2024
reg. 16.09.2024 |
SIGMA VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
lik siguracion automjete gusht 2024 Spitali Delvine
|
28,124 |
12710130662024
|
|
17.09.2024
reg. 16.09.2024 |
Persida Myftari |
Furnizime dhe sherbime me ushqim per mencat
lik fat nr 55,56,5,58 Sptali Delvine 2024
|
2,340 |
12810130662024
|
|
17.09.2024
reg. 16.09.2024 |
KOSTAQ KALANDERI |
Te tjera materiale dhe sherbime speciale
lik faturen nr 3/2024 data 28.08. 2024 Spitali Delvine
|
35,050 |
13110130662024
|
|
13.09.2024
reg. 12.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
lik paga gusht 2024 Spitali Delvine
|
71,687 |
125110130662024
|
|
13.09.2024
reg. 12.09.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
lik udhetime dializa 2024 Spitali Delvine
|
7,800 |
124110130662024
|
|
03.09.2024
reg. 02.09.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
lik pagat gusht 2024 Spitali Delvine
|
3,388,774 |
12310130662024
|
|
28.08.2024
reg. 27.08.2024 |
Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a |
Uje
likujdojme faruren e ujit korrik 2024 Spitali Delvine
|
114,684 |
13110130662024
|
|
28.08.2024
reg. 27.08.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
likujdojme djeta korrik 2024 Spitali Delvine
|
21,660 |
13210130662024
|
|
23.08.2024
reg. 22.08.2024 |
KASTRATI |
Karburant dhe vaj
Lik faturen nr 14/2024 data 16.07.2024 Spitali Delvine
|
180,012 |
12710130662024
|
|
23.08.2024
reg. 22.08.2024 |
I L M A |
Ilaçe dhe materiale mjeksore
Lik faturen nr 106931/2024 data 22.07.2024 Spitali Delvine
|
13,500 |
13010130662024
|
|
23.08.2024
reg. 22.08.2024 |
DILAVERI-DELVINE |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Lik faturen nr 10/2024 data 14.07.2024 Spitali Delvine
|
13,700 |
12810130662024
|
|
23.08.2024
reg. 22.08.2024 |
ADRIATIK BAJRAMI |
Sherbime telefonike
Lik faturen nr 5455/2024 data 12.08.2024 Spitali Delvine
|
16,000 |
12910130662024
|
|
16.08.2024
reg. 15.08.2024 |
EDI MOTORS |
Pjese kembimi, goma dhe bateri
Lik faturen nr 28 data 08.07.2024 spitli Delvine 2024
|
59,000 |
12510130662024
|