Public Procurement Authority

Name ar : medical care company

Name en :

Name fr :

Financial number : 3748439

Number of tenders : 1

Number of invoices : 3

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Friday 24 May 2024	4207500000.00	LBP	245
		Wednesday 11 December 2024	1476750000.00	LBP	643
		Friday 24 May 2024	4207500000.00	LBP	245

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