Public Procurement Authority

Name ar : مؤسسة حطاب اخوان للهندسة

Name en :

Name fr :

Number of tenders : 29

Number of invoices : 5

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 3 December 2025	1455543000.00	LBP	760
		Wednesday 5 November 2025	300968000.00	LBP	701
		Wednesday 5 November 2025	239593000.00	LBP	700
		Tuesday 8 July 2025	980764000.00	LBP	343
		Friday 13 February 2026	937901000.00	LBP	243

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