| ID: |
1090356 |
| Numeru Referensia/PO: |
2023-000000000000001 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba servisu impresaun ba invoice husi kompania Max ads ho fatura 20017/viii/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Testing 2023 |
| Instituisaun Departamentu/Agensia: | Testing 2023 |
| Proprietáriu Projetu Instituisaun: |
Ministry of Testing 2023 |
| Data Publikadu: | 15-09-2022 |
| Prazu simu proposta: | 18-09-2022 |
| Status: | PUBLISHED |
| ID | Deskrisaun | Arkivus |
|---|---|---|
