Public Procurement Authority

Name ar : شركة عبد الرزاق عيتاني واولاده – اريسون

Name en :

Name fr :

Number of tenders : 2

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 31 December 2025	72150000.00	LBP	12

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