Public Procurement Authority

Name ar : محطة خضرا

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Thursday 22 August 2024	0.00	LBP
		Thursday 30 October 2025	127820000.00	LBP	45

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