Drejtoria e shendetit publik Kavaje (3513) |
ECO RICIKLIM |
Kavaje |
24,960 |
2024-12-20 |
2024-12-23 |
18010130302024 |
Sherbime te tjera |
NJVKSH KAVAJE LIKUJDIM FATURE NR 2606 DT 16.12.2024 GRUMBULLIM, EVADIM I MBETJEVE SPITALORE |
ASHR Tirane (3535) |
ECO RICIKLIM |
Tirane |
68,040 |
2024-12-18 |
2024-12-20 |
28010130022024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013002 Nj.V.K.Sh. TR 2024- asgjesim mbetjeve spitalore, uprok nr 76 dt 16.9.24, ft of nr 2493/1 dt 16.9.24, nj fit, kont ne vazhd nr 2493/2 dt 20.09.24, ft nr 2546 dt 3.12.24 |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
532,455 |
2024-12-19 |
2024-12-20 |
92910130642024 |
Te tjera materiale dhe sherbime speciale |
1013064 spitali rajonal berat pagesembetje spitalore bashkelidhur ft nr 2487 dt 02.12.2024,situacioni ,pv nr 5737 dt 05.11.2024,pv nr 6069 dt 20.11.2024 |
Dega e Kujdesit Paresor Shkoder (3333) |
ECO RICIKLIM |
Shkoder |
9,576 |
2024-12-17 |
2024-12-18 |
35810130132024 |
Sherbime te pastrimit dhe gjelberimit |
1013013 NJVKSH Evadim mbetjeve spitalore kon ne vazh nr 506 dt 02.04.2024.fat nr 2499 dt 03.12.2024, situacion dt 03.12.2024pv dt 03.12.2024 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
ECO RICIKLIM |
Tirane |
3,023,304 |
2024-12-16 |
2024-12-18 |
22810131042024 |
Sherbime te tjera |
1013104 Spit. Univ. i Traumes 2024 Trajtim mbetje spitalore per SUT Nentro 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2481 dt 2.12.2024 Akt rak dt 2.12.2024 |
Spitali Fier (0909) |
ECO RICIKLIM |
Fier |
867,024 |
2024-12-16 |
2024-12-17 |
96910130172024 |
Te tjera materiale dhe sherbime speciale |
Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.27.09.2024 kontr fat.2512/2024 situacion |
Sp. Sarande (3731) |
ECO RICIKLIM |
Sarande |
274,680 |
2024-12-13 |
2024-12-17 |
42210130842024 |
Sherbime te tjera |
Lik fat nr 2488 dat 02.12.2024,situacioni shoqerues nr 2488 dat 02.12.2024,formatimi i dokumentit te transferimit te mbetjeve,kontrata nr 948 dat 26.09.2024 per Spitalin Sr 2024 |
Drejtoria e shendetit publik Kavaje (3513) |
ECO RICIKLIM |
Kavaje |
30,720 |
2024-12-13 |
2024-12-16 |
17510130302024 |
Sherbime te tjera |
NJVKSH KAVAJE LIKUJDIM FATURE NR 2500 DT 02.12.2024 GRUMBULLIM, EVADIM I MBETJEVE SPITALORE |
Dega e Kujdesit Paresor Durres (0707) |
ECO RICIKLIM |
Durres |
148,452 |
2024-12-12 |
2024-12-13 |
24910130052024 |
Sherbime te tjera |
1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 2497 DT 03.12.2024 |
Dega e Kujdesit Paresor Vlore (3737) |
ECO RICIKLIM |
Vlore |
12,096 |
2024-12-11 |
2024-12-12 |
16210130142024 |
Sherbime te tjera |
1013014 NJ.V.K.SH SHPENZIME PER MBETJET SPITALORE UP NR 28 DT 11.03.2024 KONT NR 171/33 DT 02.04.2024 FAT NR 2498/2024 DT 03.12.2024 SITUACION DT 03.12.2024 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
ECO RICIKLIM |
Tirane |
79,980 |
2024-12-11 |
2024-12-12 |
20921011612024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 2492 dt 2.12.2024 |
Sherbimi mjeko ligjor (3535) |
ECO RICIKLIM |
Tirane |
53,274 |
2024-12-10 |
2024-12-11 |
22610140442024 |
Te tjera materiale dhe sherbime speciale |
1014044 Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 2493/2024 dt 3.12.2024 |
Spitali Elbasan (0808) |
ECO RICIKLIM |
Elbasan |
830,419 |
2024-12-10 |
2024-12-11 |
81110130162024 |
Te tjera materiale dhe sherbime speciale |
2024 Spitali Civil, Grumbullim trajtim mbetje spitalore, njoft fituesi 472/21 dt 30.05.2024 kont nr 472/23 dt 05.06.2024 fat nr 2480/2024 dt 02.12.2024 situacion dt 01.10.2024 tender minist |
Dega e Kujdesit Paresor Durres (0707) |
ECO RICIKLIM |
Durres |
121,752 |
2024-11-21 |
2024-11-25 |
24010130052024 |
Sherbime te tjera |
1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / MBETJE SPITALORE FATURE NR 2253 DT 31.10.2024 |
Sherbimi mjeko ligjor (3535) |
ECO RICIKLIM |
Tirane |
41,805 |
2024-11-20 |
2024-11-21 |
20910140442024 |
Te tjera materiale dhe sherbime speciale |
1014044 Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 2252/2024 dt 31.10.2024 |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
3,069 |
2024-11-19 |
2024-11-20 |
81110130642024 |
Te tjera materiale dhe sherbime speciale |
1013064 spitali rajonal berat pagese MBETJE SPITALORE bashkelidhur ft nr 2229 dt 29.10.2024,situacioni pv nr 5514 dt 25.10.2024 sipas kontrates nr 4537 dt 10.09.2024 |
ASHR Tirane (3535) |
ECO RICIKLIM |
Tirane |
117,288 |
2024-11-18 |
2024-11-19 |
24810130022024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013002 Nj.V.K.Sh. TR 2024- 602, asgjesim mbetje spitalore, Tetor 2024, kontratenr 2493/2 dt 20.09.24, ft nr 2301 dt 1.11.24 |
Spitali Fier (0909) |
ECO RICIKLIM |
Fier |
1,455,084 |
2024-11-15 |
2024-11-19 |
91710130172024 |
Te tjera materiale dhe sherbime speciale |
Spitali Fier 1013017 evadim i mbetjeve spitalore up.08.09.2023 fto.27.09.2024 kontr fat.2244/2024 situacion sherbimi |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
19,173 |
2024-11-18 |
2024-11-19 |
808101303642024 |
Te tjera materiale dhe sherbime speciale |
1013064 Q.S.R.Berat mbetje spitalore bashkelidhur ft n 2162dt17.10.2024,situacioni sipas kontrate 4537dt 10.09.2024, pv nr 5377 dt 16.10.2024 |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
70,191 |
2024-11-18 |
2024-11-19 |
809101303642024 |
Te tjera materiale dhe sherbime speciale |
1013064 Q.S.R.Berat mbetje spitalore bashkelidhur ft n 2228dt 29.10.2024,situacioni sipas kontrate 2865 dt 24.06.2024, pv nr 5515 dt 25.10.2024 |