Public Procurement Authority

Name ar : شركة سوفتوير ديزاين كنسلتنغغروب ش.م.ل.

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Number of tenders : 1

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
National Anti-Corruption Commission		Wednesday 24 September 2025	803531000.00	LBP	0

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