Public Procurement Authority

Name ar : دبوس

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Friday 29 December 2023	8300000.00	LBP	12
		Wednesday 7 May 2025	90.00	USD	275

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