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Contract Awarded For: Domestic Bus Fare. Invoice No. 1532791. For Ticket Service In June 2025. Invoice Date: June 27, 2025. .domestic Bus Fare. Invoice No. 1532791. For Ticket Service In June 2025. Invoice Date: June 27, 2025. in URUGUAY
| TI Ref No: | 520374927 |
| Date : | 12 Jul 2025 |
| Description: | Contract Awarded For: Domestic Bus Fare. Invoice No. 1532791. For Ticket Service In June 2025. Invoice Date: June 27, 2025. .domestic Bus Fare. Invoice No. 1532791. For Ticket Service In June 2025. Invoice Date: June 27, 2025., URUGUAY |
| Document Type | Contract Awards |
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