Bashkia Lezhe (2020) |
V.A.L.E RECYCLING |
Lezhe |
1,966,624 |
2022-09-23 |
2022-09-26 |
130021270012022 |
Sherbime te pastrimit dhe gjelberimit |
BASHKIA LEZHE LIK FAT.1998,DT.01.09.2022,SITUAC KORRIK 2022,URDH PROK NR.16 DT.16.04.2021,KONTR.6885/24 DT.30.06.2021 SHERBIME PASTRIMI ZONA 2-LOTI III |
Sp. Laç (2019) |
V.A.L.E RECYCLING |
Laç |
177,156 |
2022-09-21 |
2022-09-23 |
44410130752022 |
Sherbime te tjera |
Spitali Lac shpenzime per trajnim te mbetjeve spitalore,fat.nr 2058/2022 dt 07.09.2022,kontrate nr 144/1 dt 06.05.2022,UB 7386 |
Sp. Gramsh (0810) |
V.A.L.E RECYCLING |
Gramsh |
70,011 |
2022-09-21 |
2022-09-22 |
26810130692022 |
Sherbime te tjera |
1013069 Fat nr.2056 date 07.09.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore |
Sp. Gramsh (0810) |
V.A.L.E RECYCLING |
Gramsh |
85,985 |
2022-09-21 |
2022-09-22 |
26910130692022 |
Sherbime te tjera |
1013069 Fat nr.1830 date 09.08.2022,kontrate nr.50/1 date 01.02.2022 mbetje spitalore |
Sp. Kavaje (3513) |
V.A.L.E RECYCLING |
Kavaje |
75,298 |
2022-09-21 |
2022-09-22 |
30910130712022 |
Sherbime te pastrimit dhe gjelberimit |
SPITALI KAVAJE, SHERBIME EVADIMI I MBETJEVE TE RREZIKSHME SPITALORE, UP. NR.12 DATE 04.04.2022, FATURE NR. 2116 DATE 14.09.2022, SITUACIONI NR.1, PV DOREZIMI DATE 13.05.2022 |
Spitali Shkoder (3333) |
V.A.L.E RECYCLING |
Shkoder |
47,572 |
2022-09-20 |
2022-09-21 |
54410130232022 |
Sherbime te tjera |
1013023 Spitali Shkoder,evadim mbetje rrezikshme, kontr vazhdim 121 dt 17.01.2022, fat2078/2022 dt 10.09.2022, sit 10.09.2022, pcvmd 10.09.2022 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
48,788 |
2022-09-14 |
2022-09-19 |
54810130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 1886 dt 16.08.2022, situacion, prverbal bashkelidhur, kontrata nr 1282 dt 29.04.2022, raport perfundimtar |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
59,167 |
2022-09-14 |
2022-09-19 |
55110130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 2044 dt 03.09.2022, situacion , prverbal, kontrata nr 1282 dt 29.04.2022 raport perfundimtar 3357 dt 03.09.2022 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
41,823 |
2022-09-14 |
2022-09-19 |
54910130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 1981 dt 29.08.2022 situacion, prverbal bashkelidhur, raporti perfundimtar 3357 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
53,634 |
2022-09-14 |
2022-09-19 |
55010130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 1949 dt 22.08.2022 situacion, prverbal, kontrata nr 1282 dt 29.04.2022, raport permbledhes 3357 dt 03.09.2021 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
4,785 |
2022-09-14 |
2022-09-19 |
55310130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 1982 dt 29.08.2022, situacion, prverbal bahskelidhur, kontrata nr 1283 dt 29.04.2022, raporti perfundimtar, miratim procedure |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
7,359 |
2022-09-14 |
2022-09-19 |
55210130642022 |
Te tjera materiale dhe sherbime speciale |
1013064 Spitali Berat pagese fature mbetje spitalore nr 1887 dt 16.08.2022, situacion, prverbal bashkelidhur, kontrata nr 1283 dt 29.04.2022, raporti perfundimtar, miratim procedure |
Sp. Kruje (0716) |
V.A.L.E RECYCLING |
Kruje |
103,799 |
2022-09-15 |
2022-09-16 |
34210130732022 |
Sherbime te pastrimit dhe gjelberimit |
2022 Drejtoria e sherbimit Spitalor Kruje Evatim i mbetjeve te rrezikshme spitalore kontrate nr 488 dt 07.06.2022 draft marreveshje kuader nr 70 prot dt 27.01.2021 lik fat nr 2055/2022 dt 07.09.2022 |
Spitali Diber (0606) |
V.A.L.E RECYCLING |
Diber |
140,332 |
2022-09-14 |
2022-09-15 |
18710130152022 |
Kosto e trajnimit dhe seminareve |
1013015 Spitali Diber evadim mbetje spitalore,up nr 8/1 dt 31.03.2022,njf,kontrate nr 8/8 dt 24.05.2022,fat nr 1831 dt 09.08.2022,situacion nr 3 dt 09.08.2022,pv mbi evadimin |
Sp. Kucove (0217) |
V.A.L.E RECYCLING |
Kuçove |
249,177 |
2022-09-13 |
2022-09-14 |
20710130742022 |
Ilaçe dhe materiale mjeksore |
1013074 mbetjet spitalore fat nr 1824/1823/1822/2022 dt 08.08.2022 |
Bashkia Lac (2019) |
V.A.L.E RECYCLING |
Laç |
1,229,991 |
2022-09-13 |
2022-09-14 |
192721260012022 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Kurbin pastrim,grumbullim,dhe depoz.mbetje urbane njesis administrative Milot,F.Kuqe ft nr 891/2022 dt 21.04.2022,kontrate nr 1947/14 dt 20.05.2021,situac .nr 11 (01.03.2022-31.03.2022) |
Bashkia Lac (2019) |
V.A.L.E RECYCLING |
Laç |
482,816 |
2022-09-12 |
2022-09-13 |
192621260012022 |
Sherbime te pastrimit dhe gjelberimit |
Bashkia Kurbin transp dhe depozit. ne landfill Bushat mbetje urbane Mamurras ,fat.nr 768/2022 dt 04.04.2022,kontrate nr 1861/15 dt 20.05.2021,situac.nr 11 01.03.2022-31.03.2022 UB 7157 |
Maternitet Nr.2T. (3535) |
V.A.L.E RECYCLING |
Tirane |
706,670 |
2022-09-09 |
2022-09-13 |
37910130882022 |
Sherbime te pastrimit dhe gjelberimit |
1013088 SUOGJ K Gliozheni,lik eleminim mbetje te rrezikshme ,vazhdim kont nr 770/2 dt 06.08.2021, sit nr 10 dt 07.07.2022, fat nr 1502/2022 dt 07.07.2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
V.A.L.E RECYCLING |
Tirane |
62,545 |
2022-09-07 |
2022-09-08 |
267610130492022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013049 QSUT 602- trajtimi i mbetjeve te rrez. spitalore anatomike te lengeta dhe te ngurta mk nr 1047/1 dt 24.05. 2022 kont nr 1047/18 dt 15.06.2022 ft 1792/2022 dt 08.08.2022 situacion dt 01.07.2022 - 31.07.2022 |
Qendra spitalore universitare "Nene Tereza" (3535) |
V.A.L.E RECYCLING |
Tirane |
220,085 |
2022-09-07 |
2022-09-08 |
267310130492022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013049 QSUT 602- trajtimi i mbetjeve te rrez. spitalore anatomike te lengeta dhe te ngurta mk nr 145 dt 10.1. 2022 kont nr 145/14 dt 19.05.2022 ft 1790/2022 dt 08.08.2022 situacion dt 01.07.2022 - 31.72022 |