Tenders Are Invited For Payment To The Company Roman Tour And Travel Unip.Lda That Has Provided Airline Tickets To The Team Of Sekoms Journalists Who Traveled To Bali _Indonesia With The Number Of Invoices #07#Tt/Xii/2

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106615511
No.Invoice: #07#RTT/XII/2025
Self-Funded
Tenders Are Invited For Payment To The Company Roman Tour And Travel Unip.Lda That Has Provided Airline Tickets To The Team Of Sekoms Journalists Who Traveled To Bali _Indonesia With The Number Of Invoices #07#Tt/Xii/2
NCB
South-Eastern Asia
29-12-2025

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Payment To The Company Roman Tour And Travel Unip.Lda That Has Provided Airline Tickets To The Team Of Sekoms Journalists Who Traveled To Bali _Indonesia With The Number Of Invoices #07#Tt/Xii/2

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