Public Procurement Authority

Name ar : كركي

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Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
مجلس الجنوب	مواد تنظيف- بيروت	Tuesday 24 October 2023	2012000.00	LBP	2491

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مواد تنظيف- بيروت

2012000.00

LBP

2491