Public Procurement Authority

Name ar : الكترو حفار

Name en :

Name fr :

Financial number : 2637107

Number of tenders : 0

Number of invoices : 2

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 9 October 2023	0.00	LBP
		Monday 9 October 2023	8558559.00	LBP	0281

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