| ID: |
1100610 |
| Numeru Referensia/PO: |
pagamento invoice direita |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | selu invoice ba kompanhia Mesirom kona ba fornese hahan mai iha DNAF halao ona Work shop iha MAP |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Direccao Nacional de Administracao e Financas |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 14-09-2022 |
| Prazu simu proposta: | 21-09-2022 |
| Status: | IN_EVALUATION |
| ID | Deskrisaun | Arkivus |
|---|---|---|
