|
24.06.2024
reg. 21.06.2024 |
V.A.L.E RECYCLING |
Sherbime te tjera
lik faturen nr 1156/2024 dt 04.05. 2024 Spitali Delvine
|
109,800 |
9810130662024
|
|
24.06.2024
reg. 21.06.2024 |
REJSI FARMA |
Ilaçe dhe materiale mjeksore
lik faturen nr 26502/2024 dt 20.05. 2024 Spitali Delvine
|
3,715 |
9710130662024
|
|
24.06.2024
reg. 21.06.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
lik faturen e energjise elektrike maj 2024 Spitali Delvine
|
35,296 |
9610130662024
|
|
24.06.2024
reg. 21.06.2024 |
ADRIATIK BAJRAMI |
Sherbime telefonike
lik faturen e internetit maj 2024 Spitali Delvine
|
8,000 |
9510130662024
|
|
12.06.2024
reg. 11.06.2024 |
Persida Myftari |
Furnizime dhe sherbime me ushqim per mencat
LIK faturen nr 45 data 31.05.2024 SPITALI DELVINE
|
21,220 |
9210130662024
|
|
12.06.2024
reg. 11.06.2024 |
KASTRATI |
Karburant dhe vaj
LIK faturen nr 25524 data 17.05.2024 SPITALI DELVINE
|
178,740 |
9310130662024
|
|
07.06.2024
reg. 06.06.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
lik dializ maj 2024 Spitali delvine
|
8,400 |
9110130662024
|
|
06.06.2024
reg. 05.06.2024 |
Rigers Malke |
Sherbime te tjera
lik faturen nr 11/2024 data 30.04. 2024 Spitali Delvine
|
59,500 |
9010130662024
|
|
04.06.2024
reg. 03.06.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
lik paga maj 2024 Spitali Delvine
|
2,953,215 |
8810130662024
|
|
28.05.2024
reg. 27.05.2024 |
T R I M E D |
Ilaçe dhe materiale mjeksore
lik faturen nr 52211/2024 data 09.05. 2024 Spitali Delvine
|
9,485 |
8210130662024
|
|
27.05.2024
reg. 24.05.2024 |
Ejona Ademi |
Uniforma dhe veshje te tjera speciale
lik faturen nr 3/2024 data 11.05. 2024 Spitali Delvine
|
46,000 |
8410130662024
|
|
23.05.2024
reg. 22.05.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
lik dieta maj 2024 Spitali Delvine
|
12,720 |
8710130662024
|
|
22.05.2024
reg. 21.05.2024 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
lik faturen e energjiseelektrike prill 2024 Spitali Delvine
|
61,991 |
8510130662024
|
|
22.05.2024
reg. 21.05.2024 |
Daniel Alinani |
Shpenzime per mirembajtjen e mjeteve te transportit
lik faturen nr 23/2024 data 24.04. 2024 Spitali Delvine
|
71,500 |
8310130662024
|
|
22.05.2024
reg. 21.05.2024 |
ADRIATIK BAJRAMI |
Sherbime telefonike
lik faturen e internetit prill 2024 Spitali Delvine
|
8,000 |
8610130662024
|
|
20.05.2024
reg. 17.05.2024 |
SIGMA VIENNA INSURANCE GROUP |
Shpenzimet e siguracionit te mjeteve te transportit
lik siguracion automjete prill 2024 Spitali Delvine
|
56,248 |
7910130662024
|
|
20.05.2024
reg. 17.05.2024 |
DILAVERI-DELVINE |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
lik faturen nr 108/2024 data 30.04. 2024 Spitali Delvine
|
6,996 |
8110130662024
|
|
16.05.2024
reg. 15.05.2024 |
INCOMED |
Ilaçe dhe materiale mjeksore
lik faturen nr2463/2024 data 25.04. 2024 Spitali Delvine
|
15,950 |
7810130662024
|
|
16.05.2024
reg. 15.05.2024 |
ALDOSCH - FARMA |
Ilaçe dhe materiale mjeksore
lik faturen nr 1004/2024 data 29.04. 2024 Spitali Delvine
|
63,800 |
7710130662024
|
|
15.05.2024
reg. 14.05.2024 |
"MILOSAO" |
Blerje dokumentacioni
lik faturen nr403/2024 data 26.04. 2024 Spitali Delvine
|
120,000 |
4610130662024
|
|
13.05.2024
reg. 10.05.2024 |
Persida Myftari |
Furnizime dhe sherbime me ushqim per mencat
Lik faturen nr 39 2024 Spitali Delvine
|
23,160 |
7410130662024
|
|
09.05.2024
reg. 08.05.2024 |
ILIRJAN MULLAJ |
Ilaçe dhe materiale mjeksore
lik fat 807/2024 Spitali Delvine
|
20,962 |
7610130662024
|
|
09.05.2024
reg. 08.05.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
dializa prill 2024 Spitali Delvine
|
7,800 |
7210130662024
|
|
07.05.2024
reg. 03.05.2024 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
dializa prill 2024 Spitali Delvine
|
3,007,727 |
7110130662024
|
|
26.04.2024
reg. 25.04.2024 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
lik dieta prill 2024 Spitali Delviine
|
12,720 |
6410130662024
|