| ID: |
1090356 |
| Reference Number/PO: |
2023-000000000000001 |
| Business Type: |
Others |
| Description: | pagamentu ba servisu impresaun ba invoice husi kompania Max ads ho fatura 20017/viii/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Testing 2023 |
| Institution Department/Agency: | Testing 2023 |
| Institution Project Owner: |
Ministry of Testing 2023 |
| Published Date: | 15-09-2022 |
| Proposal Reception Deadline: | 18-09-2022 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
