Public Procurement Authority

Name ar : شركة أفكو للمقاولات والتجارة العامة ش.م.م

Name en :

Name fr :

Number of tenders : 16

Number of invoices : 5

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 22 July 2025	579669000.00	LBP	402
		Thursday 31 July 2025	393773000.00	LBP	430
		Tuesday 15 July 2025	748516000.00	LBP	368
		Friday 23 January 2026	1472803000.00	LBP	133
		Wednesday 18 February 2026	1278289000.00	LBP	257

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