Audit financiar proiect EURATOM-RO/CDI/2024_003/21.11.2024
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Audit financiar proiect EURATOM-RO/CDI/2024_003/21.11.2024 Conform OUG 138/2024, art. 4 alin. 2.1 furnizorul are obligatia de a inscrie pe factura codul CPV corespunzator achizitiei efectuate. Livrare: La sediu ICSI Dumitru Cristina Plată: Op