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Number of invoices : 1

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Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
مجلس الجنوب	شراء مواد تنظيف -حاصبيا	Wednesday 1 February 2023	2025000.00	LBP	58

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شراء مواد تنظيف -حاصبيا

2025000.00

LBP

58