| Spitali Psikiatrik Vlore (3737) |
Eko-Studio-Projekt |
Vlore |
76,320 |
2022-11-04 |
2022-11-07 |
30010130602022 |
Sherbime te tjera |
MONITORIM DHE EKSPERTIZE TE LEJES MJEDISORE KONT NR 13 DT 25.02.22 PSIKIATRIA 1013060 fat 4910 dt 24.10.2022 |
| Spitali Vlore (3737) |
Eko-Studio-Projekt |
Vlore |
111,240 |
2021-12-21 |
2021-12-22 |
91610130242021 |
Te tjera materiale dhe sherbime speciale |
1013024 SPITALI VLORE MONITORIM I LEJES SE MJEDISIT KONT NR 1547 DT 28.04.2021 FAT NR 1648 DT 03.12.2021 |
| Spitali Lezhe (2020) |
Eko-Studio-Projekt |
Lezhe |
120,000 |
2021-11-19 |
2021-11-22 |
48310130212021 |
Shpenzime per te tjera materiale dhe sherbime operative |
SPITALI RAJONAL LEZHE PAG FAT NR 35 DT 09.09.2021,URDHER PROK NR 48 DT 27.08.2020,KONTRATE BASHKEPUNIMI DT 27.08.2020,RAPORT PERMBLEDHES DT 25.05.2021,MONITORIM MJEDISI |
| Uzina e Plehrave Azotike (0909) |
Eko-Studio-Projekt |
Fier |
467,520 |
2021-11-08 |
2021-11-09 |
8310061682021 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Uzina e Plehrave Azotike Fier 1006168 up nr 1 dt 12.4.2021,fo dt 14.4.2021,kontrat 23/2 dt 10.5.2021,sit dt 1.11.2021,urdher nr 17 dt 2.11.2021,fd 646/2021 |
| Bashkia Lezhe (2020) |
Eko-Studio-Projekt |
Lezhe |
19,600 |
2021-07-19 |
2021-07-21 |
110221270012021 |
Sherbime te tjera |
BASHKIA LEZHE LIK FAT.6 DT.16.06.2021.SIPAS KERK 2015 DT.11.02.2021 SHERBIME PER OBJEKTIN"PERMIRS I INFRASTRUK DHE SIGURISE NE SHETITORE E LUM DRIN" |
| Uzina e Plehrave Azotike (0909) |
Eko-Studio-Projekt |
Fier |
467,520 |
2021-07-15 |
2021-07-16 |
5110061682021 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Uzina e Plehrave Azotike Fier 1006168 up nr 1 dt 12.4.2021,fo dt 14.4.2021,kontrat 23/2 dt 10.5.2021,sit dt 14.6.2021,urdher nr 11 dt 8.7.2021,fd 5/2021 |
| Uzina e Plehrave Azotike (0909) |
Eko-Studio-Projekt |
Fier |
472,320 |
2020-12-09 |
2020-12-10 |
6810061682020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Uzina e Plehrave Azotike Fier 1006168 uo nr 1 prot 32/2 dt 17.6.2020,fo dt 17.6.2020,njf 32/9 dt 29.6.2020,kont 33 dt 29.6.2020,sit 7.12.2020,fd 547,seri 93363341 |
| Uzina e Plehrave Azotike (0909) |
Eko-Studio-Projekt |
Fier |
472,320 |
2020-11-04 |
2020-11-05 |
5910061682020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Uzina e Plehrave Azotike 1006168 monitorim landfilleve up.1 dt.17.6.2020 fo.29.6.2020 vp.29.6.2020 kontr. fat.469 seri 85058363 sit. |
| Spitali Lezhe (2020) |
Eko-Studio-Projekt |
Lezhe |
120,000 |
2020-08-07 |
2020-08-11 |
34210130212020 |
Sherbime te tjera |
SPITALI RAJONAL LEZHE LIK FAT.457 DT.27.07.2020,RAPORT VETMONITORIMI DT.27.07.2020,SIPAS KONTR.07.07.2020 "MONITORIM MJEDISOR" |
| Sp. Mirdite (2026) |
Eko-Studio-Projekt |
Mirdite |
119,040 |
2020-08-06 |
2020-08-07 |
18410130792020 |
Sherbime te tjera |
1013079 DSHS shpenzime kontroll mjedisi fat nr 452 dt 06.07.2020 ser 85058346,raport vetemonitorimi dt 01.07.2020 |
| Spitali Lushnje (0922) |
Eko-Studio-Projekt |
Lushnje |
61,200 |
2020-07-15 |
2020-07-20 |
40210130222020 |
Sherbime te pastrimit dhe gjelberimit |
1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz. monitorim dhe vleresim periodik sipas kont.nr.628/6, dt.14.05.2019, fat nr.seri 78112176, dt.16.01.2020, Pcv dt.16.01.2020, raport vetmonitorimi dt.08.01.2020 |
| Drejtoria e shendetit publik Sarande (3731) |
Eko-Studio-Projekt |
Sarande |
96,000 |
2020-02-26 |
2020-02-27 |
2210130432020 |
Sherbime te tjera |
LIK FAT NR 291 DAT 22.01.2020 U-PROK NR 19 DAT 10.10.2019 |
| Bashkia Roskovec (0909) |
Eko-Studio-Projekt |
Fier |
24,000 |
2020-02-17 |
2020-02-19 |
5521130012020 |
Te tjera materiale dhe sherbime speciale |
RAPORTE VETEMONITORIMI PERMJEDISIN BASHK RROSK FAT 264 SERI 7811245 DT 17/10/2019 |
| Sp. Kucove (0217) |
Eko-Studio-Projekt |
Kuçove |
188,400 |
2020-01-13 |
2020-01-14 |
385101307412019 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013074 shpenzime per leje mjedisore fat nr 270/78112151 dt 02.12.2019 |
| Sp. Has (1812) |
Eko-Studio-Projekt |
Has |
72,000 |
2019-12-20 |
2019-12-23 |
37110130702019 |
Sherbime te tjera |
1812.1013070.Sa likujdojme fat.nr.263 seri 78112144,dt.21.11.2019 per sherbime te monitorimit te mjedisit sipas u-blerjes nr.17 dt.21.11.2019.situacion dt.21.11.2019.Spitali HAS |
| Prokuroria e rrethit Lezhe (2020) |
Eko-Studio-Projekt |
Lezhe |
32,400 |
2019-11-08 |
2019-11-13 |
19010280172019 |
Shpenzime per honorare |
PROKURORIA LEZHE LIK FAT.202 DT.11.10.2019 SIPAS VEND TE SHPERBL DT.16.09.2019 PER PROC PENAL 128/2019 PAGES EKSPERTI |
| Spitali Lushnje (0922) |
Eko-Studio-Projekt |
Lushnje |
115,200 |
2019-10-24 |
2019-10-29 |
72110130222019 |
Sherbime te pastrimit dhe gjelberimit |
1013022 Spitali Lushnje, Sa lik. Raport monitorim dhe vleresim mjedisor perodik per periudh janar - qershor 2019 sipas Kont.nr.628/6,dt.14.05.2019,fat seri 68083198,dt.28.06.2019,Pcv dt.18.06.2019 |
| Bashkia Ballsh (0924) |
Eko-Studio-Projekt |
Mallakaster |
30,000 |
2019-08-07 |
2019-08-08 |
102221310012019 |
Sherbime te tjera |
PAGESE PER Eko-Studio-Projekt U.P NR.35 DATE 17.04.2019 P.V DATE 17.04.2019 FAT NR.116 DATE 25.06.2019 SERI 68083196 KONTRATE NR.35/1 NR.52 DATE 17.04.2019 NGA BASHKIA MALLAKASTER |
| Spitali Lezhe (2020) |
Eko-Studio-Projekt |
Lezhe |
120,000 |
2019-06-26 |
2019-07-01 |
22910130212019 |
Shpenzime per te tjera materiale dhe sherbime operative |
SPITALI LEZHE LIK FAT.115 DT.21.06.2019,URDH PROK NR.71 DT.04.10.2018,PROC VERB DT.04.10.2018 MONITORIM I MJEDISIT PER V.2019 |
| Bashkia Patos (0909) |
Eko-Studio-Projekt |
Fier |
48,000 |
2019-06-19 |
2019-06-20 |
26821120012019 |
Te tjera materiale dhe sherbime speciale |
Bashkia Patos 2112001 monitorim pv.dt.09.5.2019 rm.9.5.2019 fat.91 seri 68083171 dt.9.05.2019 |
