Public Procurement Authority

Name ar : شركة الشمالي ومزهر للقرطاسية ش.م.م

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Name fr :

Number of tenders : 3

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Friday 12 July 2024	9639000.00	LBP	1589

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