| ID: |
1035673 |
| Reference Number/PO: |
k10109/mapkoms/iv/2022 |
| Business Type: |
Food and Catering |
| Description: | pagamentu ba servisu katering ba invoice husi kompania Delf ho n. fatura 059 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 14-04-2022 |
| Proposal Reception Deadline: | 15-04-2022 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Description | Files |
|---|---|---|
