Public Procurement Authority

Name ar : شركة كوبيتيك ش.م.ل

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 2 December 2024	15460000.00	LBP	51496

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