| Reason | |||
|---|---|---|---|
| 0019191972324000 | Rp 197,725,097 | - | |
| 0805391331321000 | Rp 208,302,020 | surat perjanjian sewa peralatan Tirta Prayoga Drelling tidak dilampirkan invoice | |
PT Mega Mas Lampung | 0842188351324000 | - | - |
Mitra Karya Bangunindo | 07*2**0****21**0 | - | - |
CV Willy Putra | 00*7**3****21**0 | - | - |