Public Procurement Authority

Name ar : Akorn Telecommunications Lebanon SARL

Name en :

Name fr :

Number of tenders : 1

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 18 February 2026	3439.00	USD	627/1/M
		Friday 24 April 2026	345.00	USD	627/1/M

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