| 0928279660713000 | Rp 202,029,377 | |
| 0012092136713000 | - | |
| 0729476150711000 | - | |
| 0768278798421000 | - | |
| 0906614177713000 | - | |
Berkah Bersama Abadi | 09*4**0****13**0 | - |
| 0922135710005000 | - | |
| 0024432197404000 | - | |
| 0022250344713000 | - | |
| 0032533945713000 | - |
| Authority | |||
|---|---|---|---|
| 29 June 2022 | Belanja Bahan Bangunan Kegiatan Karya Bhakti Tni Ad Tahun 2022 | Kab. Sukamara | Rp 743,351,141 |
| 24 June 2021 | Belanja Bahan Bangunan Kegiatan Karya Bhakti Tni Ad | Kab. Sukamara | Rp 525,358,548 |