Public Procurement Authority

Name ar : IMATECH

Name en :

Name fr :

Financial number : 3181930-601

Number of tenders : 0

Number of invoices : 2

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 11 October 2023	0.00	LBP
		Wednesday 11 October 2023	26396396.00	LBP	7009104

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