Contracts for goods and services purchased in the 1st quarter of 2024 by e-mail from the online store http://xarid.uzex.uz/
16 april 2024 / 17:12
35
№
Brand Name
Contract number
Contract date
Total sum
Cost article
1
PROBOOK FAMILY MCHJ
2073911
11.02.2024
2 540 000,00
4234920