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Payments: LEKLI · 2015

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

93.5 m Filtered value, lekë 93,468,622
111Filtered payments
13.01.2015 – 30.12.2015Period

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11.0 m 2012 7 57.2 m 2013 34 58.3 m 2014 61 93.5 m 2015 111 164 m 2016 142 143 m 2017 140 176 m 2018 153 174 m 2019 141 131 m 2020 108 123 m 2021 117 85.7 m 2022 118 161 m 2023 140 199 m 2024 127 124 m 2025 113 109 m 2026 104

Payments

111 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.12.2015 reg. 29.12.2015 Shtepia e foshnjes Durres (0707) LEKLI Ilaçe dhe materiale mjeksore 2107019 SHTEPIA FOSHNJES DURRES LIK medikamente lik fat nr 415.415/1.415./2 dt 28.12.2015 23,658 26121070192015
30.12.2015 reg. 29.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 2496/1 d 14/5/15, fat 852 d 4/11/15 s 22781305,fh 6381 d 4/11/15 276,400 275910130492015
17.12.2015 reg. 17.12.2015 Shtepia e foshnjes Durres (0707) LEKLI Ilaçe dhe materiale mjeksore 2107019 SHTEPIA FOSHNJES DURRES LIK MEDIKAMENTE FAT NR 412+412/1 DT 30.11.2015 19,942 25421070192015
16.12.2015 reg. 15.12.2015 Materniteti Tirane (3535) LEKLI Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontr.593/3 dt. 28.05.2015 fat.1028(27141536) dt. 03.12.2015 fh. 212 dt. 03.12.2015 262,514 60010130502015
16.12.2015 reg. 16.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2689/9 d 27/5/15,fat 845 d 2/11/15 s 22781297,fh 6365 d 2/11/15 4,354,140 276010130492015
16.12.2015 reg. 16.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2496/1 d 14/5/15, fat 863 d 9/11/15 s 22781318,fh 6415 d 9/11/15 302,358 275810130492015
15.12.2015 reg. 14.12.2015 Spitali Ushtarak (3535) LEKLI Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr. 162 dt. 02.10.2015 fat.859(22781314) dt. 06.11.2015 fh. 272 dt. 06.11.2015 829,200 55410131042015
04.12.2015 reg. 04.12.2015 Spitali Ushtarak (3535) LEKLI Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up.399 dt.14.09.2015 kontrate 162 dt.02.10.2015 fat.789(22781240) dt.07.10.2015 fh.252 dt.07.10.2015 829,200 51410131042015
26.11.2015 reg. 25.11.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2496/1 d 14/5/15, fat 838 d 29/10/15 s 22781290,fh 6341 d 29/10/15 558,478 256110130492015
26.11.2015 reg. 25.11.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2496/1 d 14/5/15, fat 807 d 16/10/15 s 22781258,fh 6261 d 16/10/15 473,144 256010130492015
26.11.2015 reg. 25.11.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2496/1 d 14/5/15, fat 816 d 20/10/15 s 22781268,fh 6274 d 20/10/15 248,760 255910130492015
26.11.2015 reg. 25.11.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2689/9 d 27/5/15,fat 788 d 7/10/15 s 22781239,fh 6199 d 7/10/15 4,443,000 255810130492015
26.11.2015 reg. 26.11.2015 Spitali Gjirokaster (1111) LEKLI Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B4 FAT NR 539 DT 25.06.2015 NR SER 20335973 FH NR 90 DT 29.06.2015 KONTR 182 DT 10.06.2015... 35,000 41410130182015
25.11.2015 reg. 24.11.2015 Materniteti Tirane (3535) LEKLI Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine medikamente up. 89 dt. 30.10.2015 kontr.89/4 dt. 04.1.2015 fat.848(22781311) dt. 05.11.2015 fh. 197 dt.... 740,600 56210130502015
16.11.2015 reg. 12.11.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2496/1 d 14/5/15, fat 760 d 28/9/15 s 22781209,fh 6129 d 28/9/15 314,672 239010130492015
13.11.2015 reg. 12.11.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2689/9 d 27/5/15, fat 769 d 1/10/15 s 22781219,fh 6165 d 1/10/15 444,300 239210130492015
13.11.2015 reg. 12.11.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2496/1 d 14/5/15, fat 787 d 7/10/15 s 22781238.fh 6198 d 7/10/15 756,430 239110130492015
13.11.2015 reg. 12.11.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2689/10 d 27/5/15, fat 752 d 23/9/15 s 22781200,fh 6106 d 23/9/15 89,530 238910130492015
12.11.2015 reg. 12.11.2015 Shtepia e foshnjes Durres (0707) LEKLI Ilaçe dhe materiale mjeksore 2107019 SHTEPIA FOSHNJES DURRES LIK MEDIKAMENTE FAT NR 411,411/1,411/2DT 31.10.2015 32,985 22821070192015
05.11.2015 reg. 04.11.2015 Spitali Ushtarak (3535) LEKLI Ilaçe dhe materiale mjeksore 1013104 SUT barna kontr. ne vazhdim 89 dt. 12.05.2015 fat. 22781137 dt. 01.09.2015 fh. 228 dt. 1.09.2015 18,472 42610131042015
30.10.2015 reg. 30.10.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2688/1 D 18/5/15, FAT 730 D 15/9/15 S 22781178,FH 6046 D 15/9/15 979,860 232710130492015
27.10.2015 reg. 27.10.2015 Sp. Gramsh (0810) LEKLI Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40090277 date:08.10.2008 12,500 31810130692015
20.10.2015 reg. 20.10.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT barna Kont ne vazhd 2496/1 dt 14.05.15 fat 699 sr 22781146 dt 2.9.15 fh 5972 dt 2.9.15 1,197,781 223010130492015
20.10.2015 reg. 20.10.2015 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont 2689/9 dt 27.05.2015 fat 712 ser 22781161 dt 7.9.15 Fh 5993 dt 7.9.15 3,998,700 222910130492015
15.10.2015 reg. 14.10.2015 Shtepia e foshnjes Durres (0707) LEKLI Ilaçe dhe materiale mjeksore 2107019 SHTEPIA FOSHNJES DURRES LIK FAT NR 405/405/1 DT 30.09.2015 26,114 20921070192015
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