| ID: |
1037617 |
| Numeru Referensia/PO: |
k10203/crc/2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu servisu dekatering ba invoice husi kompania Delf ho nu. fatura 069/Delf-Vav/iv/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Centre for Community Radio |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 25-04-2022 |
| Prazu simu proposta: | 23-04-2022 |
| Status: | PUBLISHED |
| ID | Deskrisaun | Arkivus |
|---|---|---|
