Public Procurement Authority

Name ar : شركة يحيى أحمد البيطار للكهرباء والبطاريات

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Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Sunday 25 February 2024	27000000.00	LBP	00818

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