| ID: |
1164465 |
| Reference Number/PO: |
536004 |
| Business Type: |
Others |
| Description: | pagamentu ba ekipamentus de informatika ba invoice husi kompania GENERAL SUPPLY AND CONSTRUCTION ho numeru faktura 117/Kururasa/X/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Directorate-General |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 22-12-2022 |
| Proposal Reception Deadline: | 23-12-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
