Public Procurement Authority

Name ar : مؤسسة أبي خليل

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Number of tenders : 0

Number of invoices : 1

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Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
مؤسسة كهرباء لبنان	تصنيع خزائن حديدية لزوم مختلف المديريات	Monday 3 November 2025	1029250000.00	LBP	2025020

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تصنيع خزائن حديدية لزوم مختلف المديريات

1029250000.00

LBP

2025020