Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
8,613 |
2022-12-14 |
2022-12-16 |
78810130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 2790 dt 21.11.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022 raport perfundimtar 3170 dt 18.08.2021 miratim procedure 3173 dt 18.08.2021 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
66,971 |
2022-12-14 |
2022-12-16 |
78410130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 2598 dt 07.11.2022 situacion, prverbal kontrat nr1282 dt 29.04.2022 situacion, prverbal raport perfundimtar |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
65,998 |
2022-12-14 |
2022-12-16 |
78610130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 2789 dt 21.11.2022, situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raport perfundimtar 3357 dt 03.09.2021 miratim procedure |
Qendra spitalore universitare "Nene Tereza" (3535) |
V.A.L.E RECYCLING |
Tirane |
50,201 |
2022-12-13 |
2022-12-16 |
363010130492022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013049 QSUT trajtim i mbetjeve kont vazhdim nr 1047/27 date 13.10.2022 fat nr 2716/2022 date 14.11.2022 sit 13.10-31.10.22 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
55,198 |
2022-12-14 |
2022-12-15 |
78510130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 2717 dt 14.11.2022 situacion, prverbal, kontrata nr 1282 dt 29.04.2022 raport perfundimtar |
Bashkia Lac (2019) |
V.A.L.E RECYCLING |
Laç |
1,358,216 |
2022-12-14 |
2022-12-15 |
246321260012022 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Kurbin paguar transport Depozitim mmbetje urbane sipas kontr nr 1947/14 dt 20.05.2021 situac nr 17 (01.09.2022-30.09.2022) ft nr 2309/2022 dt 04.10.2022 |
Bashkia Lac (2019) |
V.A.L.E RECYCLING |
Laç |
497,659 |
2022-12-14 |
2022-12-15 |
245921260012022 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Kurbin paguar transport Depozitim mmbetje urbane sipas kontr nr 1861/15 dt 20.05.2021 situac nr 8(01.12.2021-31.12.2021) ft nr23/2022 dt 07.01.2022 |
Bashkia Lac (2019) |
V.A.L.E RECYCLING |
Laç |
484,888 |
2022-12-14 |
2022-12-15 |
245821260012022 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Kurbin paguar transport Depozitim mmbetje urbane sipas kontr nr 1861/15 dt 20.05.2021 situac nr 7(01.11.2021-30.11.2021) ft nr 1117 /2021 dt 04.12.2021 |
Bashkia Lezhe (2020) |
V.A.L.E RECYCLING |
Lezhe |
210,439 |
2022-12-14 |
2022-12-15 |
172121270012022 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA LEZHE LIK FAT.2887 DT.02.12.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIM ZONA 3 LOTI 3,SITUAC NENTOR 2022 |
Spitali Shkoder (3333) |
V.A.L.E RECYCLING |
Shkoder |
29,053 |
2022-12-14 |
2022-12-15 |
83910130232022 |
Sherbime te tjera |
1013023, evadim mbetje spitalore, kont vazhdim 121 dt 17.01.2022, fat 2908/2022 dt 05.12.2022, sit 05.12.2022, pcv md 05.12.2022 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
9,570 |
2022-12-14 |
2022-12-15 |
78710130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 2599 dt 07.11.2022 situacion, prverbal, kontrata nr 1283 dt 29.04.2022, raport perfundimtar |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
58,289 |
2022-12-14 |
2022-12-15 |
78310130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 2548 dt 31.10.2022, situacion, prverbal kontrata nr 1282 dt 29.04.2022 raport perfundimtar |
Sp. Librazhd (0821) |
V.A.L.E RECYCLING |
Librazhd |
63,719 |
2022-12-13 |
2022-12-14 |
48710130762022 |
Sherbime te tjera |
SPITALI LIBRAZHD,LIK FAT NR 2919 DATE 06.12.2022,PER EVADIM MBETJE SPITALORE,UP NR 15 DATE 09.03.2022. |
Bashkia Lac (2019) |
V.A.L.E RECYCLING |
Laç |
497,691 |
2022-12-13 |
2022-12-14 |
246121260012022 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Kurbin transport dhe depozitim ne landfill Bushat mbetje urbane nj.Administrative Mamurras situac. nr 17 per Shtatorin 2022,ft.nr 2308/2022 dt 04.10.2022,kontrate nr 1861/15 dt 20.05.2021 |
Bashkia Lac (2019) |
V.A.L.E RECYCLING |
Laç |
486,639 |
2022-12-13 |
2022-12-14 |
246021260012022 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Kurbin transport dhe depozitim ne landfill Bushat mbetje urbane nj.Administrative Mamurras situac. nr 16 per Gushtin 2022,ft.nr 2306/2022 dt 04.10.2022,kontrate nr 1861/15 dt 20.05.2021 |
Bashkia Lac (2019) |
V.A.L.E RECYCLING |
Laç |
1,700,934 |
2022-12-13 |
2022-12-14 |
246221260012022 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Kurbin pastrim,grumbullim ,depozitim i mb.urbane per nj.Administrative Milot,F.Kuqe situac. nr 16 per Gushtin 2022,ft.nr 2307/2022 dt 04.10.2022,kontrate nr 1947/14 dt 20.05.2021 |
Qendra spitalore universitare "Nene Tereza" (3535) |
V.A.L.E RECYCLING |
Tirane |
194,064 |
2022-12-09 |
2022-12-12 |
357710130492022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013049 QSUT 602-trajtim i mbetjeve te rrezikshme kerkese nr 145/22 date 23.08.2022 kont 145/26 date 12.09.2022 fat nr 2712/2022 date 14.11.2022 sit nr 2 dt 01.10.2022-31.10.22 |
Qendra spitalore universitare "Nene Tereza" (3535) |
V.A.L.E RECYCLING |
Tirane |
54,496 |
2022-12-09 |
2022-12-12 |
357610130492022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013049 QSUT 602 - trajtim mbetje te rrez. vazhdim kont nr 405/21 dt 15.06.22, ft nr 2713/2022dt 14.11.22, sit periudha 01/10.2022-12.10.2022 graf evadimi muaji Tetor 2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
V.A.L.E RECYCLING |
Tirane |
51,618 |
2022-12-09 |
2022-12-12 |
357810130492022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013049 QSUT 602- trajtimi i mbetjeve te rrez. spitalore anatomike te lengeta dhe te ngurta vazhdim kont nr 1047/18 dt 15.06.2022 ft 2715/2022 dt 14.11.2022 situacion periudha 01.10.2022 - 12.10.2022 |
Sp. Mirdite (2026) |
V.A.L.E RECYCLING |
Mirdite |
57,600 |
2022-12-07 |
2022-12-09 |
37410130792022 |
Te tjera materiale dhe sherbime speciale |
1013079 DSHS PAGUAR SHPENZIME MBETJE SPITALORE FAT 2685/2022 DT 14.11.2022,SIT NR 1/2022,UP NR 17 DT 18.04.2022. |