| ID: |
907014 |
| Numeru Referensia/PO: |
K10111/DNAF/VI/2021 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu ba invoice husi kompania Depot Lalapan Plur ho numeru fatura, DLP 0093 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 15-06-2021 |
| Prazu simu proposta: | 14-06-2021 |
| Status: | IN_EVALUATION |
| ID | Deskrisaun | Arkivus |
|---|---|---|
