1- Choose the service of registering an existing contract by the procurement department officer in the government entity
2- Complete the contract or credits data, then choose the payment plan
3- Submitting the request for approval within the series of approvals in the government entity
1- The approval of the vision realization office in the government entity if the the contract is lnked to the VRO
1- A copy of the contract or credits
2- The license letter (if the contract was previously approved by the Ministry of Finance)
