Public Procurement Authority

Name ar : شركة خروبي

Name en :

Name fr :

Financial number : 2605442

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Thursday 18 April 2024	90.00	LBP
		Monday 29 September 2025	295350000.00	LBP	579

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