| ID: |
907472 |
| Reference Number/PO: |
K101111DNAF/VI/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba invoice husi kompania Depot Lalapan Plur ho numeru fatura, DLP 0092 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 15-06-2021 |
| Proposal Reception Deadline: | 14-06-2021 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
