| Reason | |||
|---|---|---|---|
| 0032895377722000 | Rp 927,768,561 | - | |
| 0752509547722000 | Rp 985,627,875 | bukti kepemilkan beberapa peralatan baik nota pembelian, kwitansi atas nama CV. ARI WAHYU KHATULISTIWA | |
| 0020395323724000 | - | - | |
| 0907202980722000 | - | - | |
| 0023289416724000 | - | - | |
| 0750823502724000 | - | - | |
| 0029515731722000 | - | - | |
Griya Jaya Kencana | 09*1**1****24**0 | - | - |
| 0031272271626000 | - | - | |
| 0021187273724000 | - | - | |
CV Etam Anugrah | 00*8**9****24**0 | - | - |
CV Buja Cogel Perkasa | 00*1**7****24**0 | - | - |
CV Dafa Rizky Anur | 0032073298728000 | - | - |
| 0848054110724000 | - | - | |
| 0032041311722000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 July 2020 | Belanja Modal Gedung Dan Bangunan - Pengadaan Dan Pemasangan Fasilitas Llaj Marka Jalan | Kab. Kutai Timur | Rp 4,731,123,400 |