|
29.09.2025
reg. 26.09.2025 |
HEALTH - LIGHT |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
1013068 SPITALI/ 5% GARANCI E VITIT 2024 KONT 104/30 DT 14.05.2024, BLERJE PAISJE MJEKSORE PER POLOKLINIKEN,DEKLARATE MBI GARANCIN...
|
370,200 |
310130682025
|
|
11.09.2025
reg. 10.09.2025 |
CFO PHARMA |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
1013068 SPITALI/ 5% GARANCI E VITIT 2022 KONT 1623/13 DT 10/10/2022 BLERJE APARATURA MJEKSORE,URDHER TITULLARINR 1214,DT10.09.2025...
|
360,000 |
PT210130682025
|
|
19.08.2025
reg. 18.08.2025 |
BUNA |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
1013068 SPITALI/ 5% GARANCI E VITIT 2024 KONT 104/32 DT 15.05.2024,URDHRI I TITULL104/56 DT 21.07.2025,RELACION GRUPI MONIT 104/54...
|
473,736 |
110130682025
|
|
23.12.2024
reg. 20.12.2024 |
HYDRO-ENG CONSULTING |
Shpenz. per rritjen e AQT - ndertesa administrative
1013068 / SPITALI DURRES MBIKQYRJE PUNIMESH RIKONSTRUKSION I POLIKLINIKES FATURE NR 22 DT 05.08.2024
|
185,209 |
1410130682024
|
|
14.10.2024
reg. 11.10.2024 |
NG STRUCTURES |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1013068 / SPITALI DURRES RIKONSTRUKSION I POLIKLINIKES FATURE NR 30 DT 20.05.2024
|
2,269,919 |
1310130682024
|
|
18.09.2024
reg. 17.09.2024 |
MONTAL |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1013068 / SPITALI DURRES VENDOSJE PPAISJE MJEKSORE DHE HOTELERIE PER POLIKLINIKEN FATURE NR 675 DT 02.07.2024
|
8,185,200 |
1210130682024
|
|
18.07.2024
reg. 16.07.2024 |
HEALTH & LIGHT |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1013068 / SPITALI DURRES FURNIZIM VENDOSJE PAISJE MJEKSORE FATURE NR 152DT 20.06.2024 KONT 104/30 DT 14.05.2024
|
7,033,800 |
1110130682024
|
|
18.07.2024
reg. 16.07.2024 |
BUNA |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1013068 / SPITALI DURRES FURNIZIM VENDOSJE PAISJE MJEKSORE FATURE NR 99 DT 28.06.2024 KONT 104/32 DT 15.05.2024
|
9,000,972 |
1010130682024
|
|
28.06.2024
reg. 27.06.2024 |
NG STRUCTURES |
Shpenz. per rritjen e AQT - ndertesa administrative
1013068 / SPITALI DURRES RIKONSTRUKSION I POLIKLINIKES KONT NR 23/58 14.09.2023 FATURE NR 22 DT 22.04.2024
|
9,025,000 |
910130682024
|
|
20.05.2024
reg. 17.05.2024 |
HYDRO-ENG CONSULTING |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1013068 / SPITALI DURRES MBIKQYRJE PUNIMESH RIKONSTRUKSION I POLIKLINIKES FATURE NR 10 DT 24.04.2024
|
180,077 |
710130682024
|
|
19.04.2024
reg. 18.04.2024 |
NG STRUCTURES |
Shpenz. per rritjen e AQT - ndertesa administrative
1013068 / SPITALI DURRES / RIKONSTRUKSION I POLIKLINIKES FATURE NR 21 DT 31.03.2024 ,KONTRAT NR 23/58 DT 14.09.2023
|
13,015,475 |
610130682024
|
|
29.03.2024
reg. 28.03.2024 |
NG STRUCTURES |
Shpenz. per rritjen e AQT - ndertesa administrative
1013068 / SPITALI DURRES RIKONSTRUKSION I POLIKLINIKES FATURE NR 3 DT 29.01.2024 ,KONTRAT NR 23/58 DT 14.09.2023
|
17,100,000 |
510130682024
|
|
26.03.2024
reg. 21.03.2024 |
NG STRUCTURES |
Shpenz. per rritjen e AQT - ndertesa administrative
1013068 / SPITALI DURRES RIKONSTRUKSION I POLIKLINIKES DIFERENC E FATURE NR 56 DT 26.12.2023
|
6,665,458 |
310130682024
|
|
26.03.2024
reg. 21.03.2024 |
HYDRO-ENG CONSULTING |
Shpenz. per rritjen e AQT - ndertesa administrative
1013068 / SPITALI DURRES MBIKQYRJE PUNIMESH RIKONSTRUKSION I POLIKLINIKES FATURE NR 67 DT 29.12.2023
|
258,422 |
410130682024
|
|
26.01.2024
reg. 25.01.2024 |
NG STRUCTURES |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
RIK I GODINES SE POLIKLINIKES FAT 56/2023 KONTRATA 23/58 DT 14.09.2023 SPITALI RAJONAL DURRES
|
16,134,542 |
0210130652023
|
|
26.12.2023
reg. 22.12.2023 |
HYDRO-ENG CONSULTING |
Shpenz. per rritjen e AQT - ndertesa administrative
MBIKQYRJE RIK I GODINES SE POLIKLINIKES FAT 51/2023 KONTRATA 352/25/58 DT 14.09.2023 SPITALI RAJONAL DURRES
|
86,262 |
0210130682023
|
|
21.11.2023
reg. 20.11.2023 |
NG STRUCTURES |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
RIK I GODINES SE POLIKLINIKES FAT 40/2023 KONTRATA 23/58 DT 14.09.2023 SPITALI RAJONAL DURRES
|
6,365,011 |
PT0110130652023
|
|
09.01.2023
reg. 06.01.2023 |
CFO PHARMA |
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore
10130068 SPITALI LIK BLERJE PAISJE PER SALLEN E URGJENCES FAT NR 4145 DT 31.10.2022 KONT 1623 DT 10.10.2022
|
5,860,799 |
310130682022
|
|
02.12.2022
reg. 01.12.2022 |
PEGASUS. |
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore
10130068 SPITALI LIK BLERJE PAISJE PER SALLEN E OPERACIONEVE OKULISTIKE FAT NR 4145 DT 31.10.2022 KONT 1623 DT 10.10.2022
|
3,249,000 |
110130682022
|
|
29.12.2020
reg. 28.12.2020 |
"TAULANT" SHPK |
Shpenz. per rritjen e AQT - ndertesa shendetesore
1013068 SPITALI DURRESIT MBIKQYRJE RIK PEDIATRIA ,KONTR. 1884/6 DT 28.10.20 LIK FAT 43 DT 17.12.20
|
27,456 |
2310130682020
|
|
29.12.2020
reg. 28.12.2020 |
INFRATECH |
Shpenz. per rritjen e AQT - ndertesa shendetesore
1013068 SPITALI DURRESIT KOLAUDIM RIK PEDIATRIA ,KONTR. 1796/6 DT 7.12.20 LIK FAT 31 DT 18.12.20
|
30,000 |
2410130682020
|
|
29.12.2020
reg. 28.12.2020 |
INFRATECH |
Shpenz. per rritjen e AQT - ndertesa shendetesore
1013068 SPITALI DURRESIT KOLAUDIM RIK PEDIATRIA ,KONTR. 1327 DT22.07.20 LIK FAT 7 DT 10.12.20
|
85,000 |
2210130682020
|
|
11.12.2020
reg. 10.12.2020 |
"TAULANT" SHPK |
Shpenz. per rritjen e AQT - ndertesa shendetesore
1013068 SPITALI DURRE MIKQYRJE PUNIMI PER SSHTESEN E KONT 1884/6 DT 28.10.2020 RIK PEDIATRIA FAT NR 34 DT 17.11.2020
|
234,028 |
2110130682020
|
|
11.12.2020
reg. 10.12.2020 |
DION-AL |
Shpenz. per rritjen e AQT - ndertesa shendetesore
1013068 SPITALI DURRESIT NR I PER SHTESE KONT NR 1736/10 RIK PEDIATRISE RFAT NR 15 DT 18.11.2020
|
29,842,052 |
2010130682020
|
|
03.12.2020
reg. 02.12.2020 |
"TAULANT" SHPK |
Shpenz. per rritjen e AQT - ndertesa shendetesore
1013068 SPITALI DURRESMBIKQYRJE PUNIMESH RIK I PEDIATRISE KONT 2793/7 DT 07.12.2018FAT NR 37 DT 23.11.2020
|
63,513 |
1910130682020
|