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Invoice No. 103270 For $91,300 For The Purchase Of Seeds For Sowing Green Forage. In Favor Of The Guaviyú Agrarian School in URUGUAY
| TI Ref No: | 503564025 |
| Date : | 04 May 2024 |
| Description: | Invoice No. 103270 For $91,300 For The Purchase Of Seeds For Sowing Green Forage. In Favor Of The Guaviyú Agrarian School, URUGUAY |
| Document Type | Contract Awards |
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