Public Procurement Authority

Name ar : عواد للغاز

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 28 August 2023	1220000.00	LBP	14
		Monday 20 January 2025	1250000.00	LBP	36

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