Public Procurement Authority

Name ar : شركة آرت كورنر ش.م.م

Name en :

Name fr :

Financial number : 3427874

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
Municipality of Tripoli		Monday 3 June 2024	69964500.00	LBP	740

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