Public Procurement Authority

Name ar : شركة انتجرايتد داتا سيستمز ش.م.م

Name en :

Name fr :

Financial number : 601-3385

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 11 April 2023	2650000.00	LBP	SA0100322

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