| ID: |
903876 |
| Numeru Referensia/PO: |
MAPKOMS - VD0458-2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba servicos de Catering ba invoice husi Kompania De'Samer Cafe Bar & Restaurante Unipesoal,Lda ho Numero Faktura 006/DE'SAMER/IV/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 04-06-2021 |
| Prazu simu proposta: | 07-06-2021 |
| Status: | IN_EVALUATION |
| ID | Deskrisaun | Arkivus |
|---|---|---|
