Public Procurement Authority

Name ar : Comatec for Hrajel Faraya site $1,150 ; Nabatieh RSC site $1,550 ; Q.T.S Quality Telecom Services SAL for Nabatieh Service Center GF $999

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Number of tenders : 0

Number of invoices : 1

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Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
			0.00	USD

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