Public Procurement Authority

Name ar : سوبر ماركت الشياح

Name en :

Name fr :

Financial number : 229778-601

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 19 December 2023	942000.00	LBP

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