Public Procurement Authority

Name ar : Shouf Service Center

Name en :

Name fr :

Financial number : 3761558

Number of tenders : 0

Number of invoices : 2

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Thursday 2 November 2023	0.00	LBP
		Thursday 2 November 2023	1306306.00	LBP	PSI00036-23

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