AKTIVITAS USULAN
| Nama Vendor | Alamat Vendor | No Telepon Vendor | Jumlah Direncanakan | Tanggal Rencana Bayar |
| PT.TATYA | Jl. Pahlawan No. 25 | 082245196018 | 12000000 | 2024-11-07 |
| PT. AZKA | Jl. Melati No. 31 | 081354678440 | 5000000 | 2024-11-07 |
| Total | 17000000 | |||
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