Public Procurement Authority

Name ar : المهندسون للطاقة والمياه

Name en :

Name fr :

Financial number : 3366919

Number of tenders : 1

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 28 May 2024	66.60	LBP
		Friday 31 May 2024	67.54	LBP

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