Public Procurement Authority

Name ar : شركة الحلو للباطون الجاهز

Name en :

Name fr :

Financial number : 2693233

Number of tenders : 0

Number of invoices : 2

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Friday 19 January 2024	40.00	LBP
		Monday 6 October 2025	43290000.00	LBP	5

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