Spitali Vlore (3737) |
ECO RICIKLIM |
Vlore |
824,551 |
2024-08-26 |
2024-08-27 |
42810130242024 |
Sherbime te tjera |
1013024 SPITALI VLORE TRAJTIM I MBETJEVE SPITALORE KONT NR 2977 DT 23.07.2024 FAT NR 1501 DT 01.08.2024 SITUACION KORRIK 2024 |
ASHR Tirane (3535) |
ECO RICIKLIM |
Tirane |
93,960 |
2024-08-23 |
2024-08-26 |
17510130022024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor KORRIK 2024, Kontr vazhdim nr 274 dt 05.02.2024, FT nr.1456 dt 31.07.2024 |
Sherbimi mjeko ligjor (3535) |
ECO RICIKLIM |
Tirane |
326,305 |
2024-08-20 |
2024-08-21 |
14310140442024 |
Te tjera materiale dhe sherbime speciale |
1014044 Instituti i Mjekesise Ligjore, lik asgjesimi i mbetjeve spitalore, up nr 752/6 dt 19.3.2024 njof fituesi dt 7.6.2024 kontrate nr 5283 dt 19.6.2024 ft nr 1240/2024 dt 1.7.2024 situacion dt 1.7.2024 |
Dega e Kujdesit Paresor Shkoder (3333) |
ECO RICIKLIM |
Shkoder |
16,872 |
2024-08-20 |
2024-08-21 |
28210130132024 |
Sherbime te pastrimit dhe gjelberimit |
1013013 NJVKSH Evadim mbetjeve spitalore kon ne vazh dt 02.04.2024,fat nr 1460 dt 31.07.2024,situ dt 31.07.2024,pv dt 31.07.2024 |
Sherbimi mjeko ligjor (3535) |
ECO RICIKLIM |
Tirane |
169,442 |
2024-08-20 |
2024-08-21 |
14410140442024 |
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 1458/2024 dt 31.7.2024 situacion dt 31.7.2024 |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
141,669 |
2024-08-15 |
2024-08-19 |
50610130642024 |
Te tjera materiale dhe sherbime speciale |
1013064 Q.S.Rajonale Berat mbetje spitalore pagese per kontraten nr.2865 dt.24.06.2024 bashkelidhur procesverbali i marrjes ne dorezim dt 03.07.2024,ft nr.1364 dt.17.07.2024 ,situacioni per periudhen 25.06.2024 deri ne03.07.2024 |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
62,865 |
2024-08-15 |
2024-08-19 |
50810130642024 |
Te tjera materiale dhe sherbime speciale |
1013064 Q.S.Rajonale Berat mbetje spitalore pagese per kontraten nr.2865 dt.24.06.2024 bashkelidhur procesverbali dt 22.07.2024,ft nr.1408 dt.22.07.2024 ,situacioni per periudhen 19.07.2024 deri ne 22.07.2024 |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
152,295 |
2024-08-16 |
2024-08-19 |
50910130642024 |
Te tjera materiale dhe sherbime speciale |
1011013064 Q.S.Rajonale Berat mbetje spitalore pagese per kontraten nr.2865 dt.24.06.2024 bashkelidhur procesverbali dt31.07.2024,ft nr.1496 dt.01.08.2024 ,situacioni per periudhen 23.07.2024 deri ne31.07.2024 |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
239,778 |
2024-08-15 |
2024-08-19 |
50710130642024 |
Te tjera materiale dhe sherbime speciale |
1013064 Q.S.Rajonale Berat mbetje spitalore pagese per kontraten nr.2865 dt.24.06.2024 bashkelidhur procesverbali dt 18.07.2024,ft nr.1384 dt.18.07.2024 ,situacioni per periudhen 19.07.2024 deri ne 22.07.2024 |
Dega e Kujdesit Paresor Vlore (3737) |
ECO RICIKLIM |
Vlore |
11,088 |
2024-08-16 |
2024-08-19 |
9710130142024 |
Sherbime te tjera |
1013014 NJ.V.K.SH VLORE MBETJE SPITALORE KONT NR 171/33 DT 02.04.2024 FAT NR 1459 DT 31.07.2024, SITUACION SHOQERUES |
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) |
ECO RICIKLIM |
Tirane |
3,537,216 |
2024-08-15 |
2024-08-19 |
14510131042024 |
Sherbime te tjera |
1013104 Spit. Univ. i Traumes 2024-Trajtim mbetje spitalore Sut Korrik 2024 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 1449 dt 31.7.2024 Akt rak dt 31.7.2024 |
Dega e Kujdesit Paresor Durres (0707) |
ECO RICIKLIM |
Durres |
96,654 |
2024-08-09 |
2024-08-12 |
16910130052024 |
Sherbime te tjera |
1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHERB MBETJE SPITALORE LIK FAT 1457 KONT 92/1 DT 6.2.2024 |
Spitali Psikiatrik Elbasan (0808) |
ECO RICIKLIM |
Elbasan |
136,328 |
2024-08-08 |
2024-08-09 |
17410130592024 |
Sherbime te tjera |
1013059 Spitali Psikiatrik-Asgjesim i mbetjeve spitalore, UP nr 534 dt 25.06.2024. Ftese per oferte dt 25.06.2024. Nj fituesi dt 01.07.2024. Kontrate nr 556 dt 03.07.2024. Fature nr 1448 dt 30.07.2024. PV dt 04.07.2024 |
Agjencia e Mbrojtjes se Konsumatorit (3535) |
ECO RICIKLIM |
Tirane |
74,400 |
2024-08-06 |
2024-08-07 |
13321011612024 |
Shpenzime per te tjera materiale dhe sherbime operative |
2101161-AMK 2024-lik trajtim mbetje spitalore kontr vazhdim 11563 dt 15.11.2023 ft 1236 dt 1.7.2024 marrje dorz 1.7.2024 |
Klinika Stomatologjike Universitare Tirane (3535) |
ECO RICIKLIM |
Tirane |
106,236 |
2024-07-16 |
2024-08-01 |
8810130532023 |
Te tjera materiale dhe sherbime speciale |
1013053 KSUT 2024 mbetje spitalore Qershor sipas kont vazhdim nr 20 dt 12.02.2024 ft nr 1228 dt 01.07.2024 pv mar dor dt 01.07.2024 |
Klinika Stomatologjike Universitare Tirane (3535) |
ECO RICIKLIM |
Tirane |
108,576 |
2024-07-12 |
2024-08-01 |
8410130532023 |
Te tjera materiale dhe sherbime speciale |
1013053 KSUT 2024 mbetje spitalore Prill sipas kont vazhdim nr 20 dt 12.02.2024 ft nr 795 dt 30.04.2024 pv mar dor dt 30.04.2024 |
Klinika Stomatologjike Universitare Tirane (3535) |
ECO RICIKLIM |
Tirane |
128,232 |
2024-07-12 |
2024-08-01 |
8710130532023 |
Te tjera materiale dhe sherbime speciale |
1013053 KSUT 2024 mbetje spitalore Maj sipas kont vazhdim nr 20 dt 12.02.2024 ft nr1013 dt 31.05.2024 pv mar dor dt 31.05.2024 |
Sp. Berati (0202) |
ECO RICIKLIM |
Berat |
407,880 |
2024-07-29 |
2024-07-30 |
46210130642024 |
Te tjera materiale dhe sherbime speciale |
1013064 spitali rajonal berat pagese kontrata 2865 date 24.06.2024 fatura 1239 dt 01.07.2024 situacioni dt 04.06.2024 -24.06.2024 mbetje spitalore |
Dega e Kujdesit Paresor Shkoder (3333) |
ECO RICIKLIM |
Shkoder |
23,712 |
2024-07-23 |
2024-07-24 |
16410130132024 |
Sherbime te pastrimit dhe gjelberimit |
1013013 NJvksh Evadim mbetjeve spitalore kon nr 506 dt 02.04.2024 fat nr 1243 dt 01.07.2024,pv dt01.07.2024,situ dt 01.07.2024 |
ASHR Tirane (3535) |
ECO RICIKLIM |
Tirane |
84,564 |
2024-07-19 |
2024-07-22 |
15010130022024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1013002 Nj.V.K.Sh. TR 2024- Likujdim Asgjesim Mbetje Spitalor Qershor 2024, Kontr vazhdim nr 274 dt 05.02.2024, FT nr.1237 dt 01.07.2024 |