| 0660091075313000 | Rp 991,504,000 | |
| 0026220244313000 | - | |
| 0802738963313000 | - | |
| 0945430205313000 | - | |
| 0020844593313000 | - | |
| 0020846515313000 | - | |
| 0028937753313000 | - |
| Authority | |||
|---|---|---|---|
| 18 July 2022 | Belanja Modal Bangunan Gedung Kantor (Pembangunan Puskeswan Dan Penyediaan Sarana Pendukung) | Kab. Muara Enim | Rp 500,000,000 |