Public Procurement Authority

Name ar : شتورة سويت

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 2

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Friday 23 June 2023	3394000.00	LBP
		Friday 14 July 2023	7928000.00	LBP	570202

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