| 0867121964013000 | Rp 425,551,800 | |
| 0953216090411000 | Rp 425,796,235 | |
| 0538827726043000 | Rp 425,798,822 | |
| 0914365044061000 | - | |
| 0963173349076000 | - | |
| 0428644223031000 | - |
| Authority | |||
|---|---|---|---|
| 5 November 2021 | Belanja Jasa Produksi Hasil Dokumentasi Liputan | Kementerian Pertahanan | Rp 540,390,000 |
| 5 October 2023 | Belanja Bahan Publikasi Tni Ad Dalam Kalender | Kementerian Pertahanan | Rp 325,000,000 |