Public Procurement Authority

Name ar : شركة ماركو للطباعة والتجارة

Name en :

Name fr :

Financial number : 241559-601

Number of tenders : 2

Number of invoices : 3

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
مؤسسة كهرباء لبنان	تقديم مطبوعات بالفاتورة مختلفة	Wednesday 6 September 2023	499750000.00	LBP	66
مؤسسة كهرباء لبنان	طباعة فواتير توتر متوسط خاص	Tuesday 15 October 2024	499800000.00	LBP	223
مؤسسة كهرباء لبنان	طباعة فواتير توتر متوسط ومنخفض	Friday 26 December 2025	16755.00	USD	B240

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