Public Procurement Authority

Name ar : سوبرماركت رمال الأصلي

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Number of tenders : 0

Number of invoices : 2

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
National Anti-Corruption Commission		Friday 29 September 2023	170000.00	LBP
		Saturday 5 April 2025	1422848.00	LBP	00814465

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