Materniteti Tirane (3535) |
ECO RICIKLIM |
Tirane |
726,417 |
2023-06-30 |
2023-07-03 |
21410130502023 |
Sherbime te pastrimit dhe gjelberimit |
Sp Obstetr Mbret Geraldine,lik trajt asgjesim mbetjesh,vazhd kontrate 70/6 dt 17.1.2023,situac nr 4 dt 28.04.2023,fat 745/2023 dt 28.04.2023,proc verb dorez 28.04.2023 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
ECO RICIKLIM |
Tirane |
45,276 |
2023-06-29 |
2023-06-30 |
8921011612023 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 913 dt 12.06.2023 marrje dorz 07.06.23 |
Dega e Kujdesit Paresor Durres (0707) |
ECO RICIKLIM |
Durres |
98,808 |
2023-06-27 |
2023-06-29 |
11410130052023 |
Sherbime te tjera |
1013005 DSH SH P PAGESE SHPENZIME TE TJERA UP NR.8 DT 06.01.2023 FAT NR.914/2023 DT.31.05.2023 |
Spitali Elbasan (0808) |
ECO RICIKLIM |
Elbasan |
1,011,294 |
2023-06-21 |
2023-06-23 |
43010130162023 |
Te tjera materiale dhe sherbime speciale |
1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 910/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023 |
Spitali Elbasan (0808) |
ECO RICIKLIM |
Elbasan |
158,027 |
2023-06-21 |
2023-06-23 |
43110130162023 |
Te tjera materiale dhe sherbime speciale |
1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 958/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023 |
ASHR Tirane (3535) |
ECO RICIKLIM |
Tirane |
62,484 |
2023-06-15 |
2023-06-16 |
13310130022023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, kontrate sherbimi nr.679 dt 06.03.2023 ne vazhdim , fature nr.945 dt 31.05.2023 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
ECO RICIKLIM |
Tirane |
27,720 |
2023-06-06 |
2023-06-07 |
8221011612023 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 913 dt 31.5.2023 marrje dorz 29.5.23 |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
ECO RICIKLIM |
Tirane |
2,811,336 |
2023-05-23 |
2023-05-26 |
88101310420231 |
Sherbime te tjera |
1013104 Spritali Universitar i Traumes 2023 trajtim mbetje spitalore ,kontrata ne vazhdim nr 17/20 dt 17.11.2022, fat tat nr 742/2023 dt 28.04.2023, akt rak dt 28.04.2023 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
ECO RICIKLIM |
Tirane |
36,498 |
2023-05-22 |
2023-05-24 |
6321011612023 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101161-AMK 2023-trajtim i mbetjeve spitalore kontr vazhd 4134 dt 24.8.2022 ft 748 dt 28.4.2023 pv 28.4.2023 |
Spitali Fier (0909) |
ECO RICIKLIM |
Fier |
724,716 |
2023-05-22 |
2023-05-23 |
29810130172023 |
Te tjera materiale dhe sherbime speciale |
Spitali Fier 1013017 trajtim mbetje spitalore up.02.02.2021 fo.17.10.2022 kontr. fat.666/2023 sit.6 pvmd |
ASHR Tirane (3535) |
ECO RICIKLIM |
Tirane |
88,560 |
2023-05-17 |
2023-05-18 |
10710130022023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, UP nr.12 dt 22.2.2023, ft ofert nr.541/1 dt 22.2.2023, nj fit dt 23.2.2023, kontrate sherbimi nr.679 dt 06.03.2023, fature nr.679 dt 28.04.2023 |
Dega e Kujdesit Paresor Durres (0707) |
ECO RICIKLIM |
Durres |
87,768 |
2023-05-16 |
2023-05-17 |
8910130052023 |
Sherbime te tjera |
1013005 DSH SH P SHERBIME TE TJERA MBETJE SPITALORE UP NR.8 DT 06.01.2023 FAT.750/2023 DT.28.04.2023 KONT NR.94/1 DT.07.02.2023 |
Spitali Elbasan (0808) |
ECO RICIKLIM |
Elbasan |
909,606 |
2023-05-10 |
2023-05-11 |
30910130162023 |
Te tjera materiale dhe sherbime speciale |
1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 759/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021 |
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) |
ECO RICIKLIM |
Fier |
3,000 |
2023-05-08 |
2023-05-09 |
7510141052023 |
Sherbime te tjera |
IEVP Fier 1014105 sherbime up.02.11.2022 kontr. fat.2131/2022 |
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) |
ECO RICIKLIM |
Fier |
3,000 |
2023-05-08 |
2023-05-09 |
7610141052023 |
Sherbime te tjera |
IEVP Fier 1014105 sherbime up.02.11.2022 kontr. fat.2321/2022 |
ASHR Tirane (3535) |
ECO RICIKLIM |
Tirane |
74,784 |
2023-04-26 |
2023-04-27 |
8110130022023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013002-NJ.V.K.SH. TR -602 asgjesim i mbetjeve spitalore, UP nr.12 dt 22.2.2023, ft ofert nr.541/1 dt 22.2.2023, nj fit dt 23.2.2023, kontrate sherbimi nr.679 dt 06.03.2023, fature nr.523 dt 31.03.2023 |
Spitali Fier (0909) |
ECO RICIKLIM |
Fier |
1,120,284 |
2023-04-25 |
2023-04-26 |
23810130172023 |
Te tjera materiale dhe sherbime speciale |
Spitali Fier 1013017 trajtim mbetje spitalore up.02.02.2021 fo.17.10.2022 kontr. fat.559/2023 sit.6 pvmd |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
ECO RICIKLIM |
Tirane |
2,911,248 |
2023-04-19 |
2023-04-25 |
6710131042023 |
Sherbime te tjera |
1013104 Spritali Universitar i Traumes 2023 trajtim mbetje spitalore ,kontrata ne vazhdim nr 17/20 dt 17.11.2022, fat tat nr 558/2023 dt 03.04.2023, akt rak dt 06.04.2023 |
Dega e Kujdesit Paresor Durres (0707) |
ECO RICIKLIM |
Durres |
119,942 |
2023-04-19 |
2023-04-20 |
6910130052023 |
Sherbime te tjera |
1013005 DSH SH P UP NR 8. DT 06.01.2023 KONT NR.94/1 DT. 07.02.2023 FAT NR. 339/2023 DT 28.02.2023 LIKUJDIM PJESOR PER VLEREN E MBETUR |
Dega e Kujdesit Paresor Durres (0707) |
ECO RICIKLIM |
Durres |
102,672 |
2023-04-19 |
2023-04-20 |
7110130052023 |
Sherbime te tjera |
1013005 DSH SH P UP NR 8. DT 06.01.2023 KONT NR.94/1 DT. 07.02.2023 FAT NR. 524/2023 DT 31.03.2023 |