Public Procurement Authority

Name ar : power pro

Name en :

Name fr :

Financial number : 3140045-601

Number of tenders : 0

Number of invoices : 4

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 2 October 2023	0.00	LBP
		Monday 2 October 2023	7200000.00	LBP	6182
		Wednesday 13 November 2024	115000000.00	LBP	4633
		Tuesday 10 December 2024	130860000.00	LBP	4986

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