Public Procurement Authority

Name ar : Techno Build

Name en :

Name fr :

Financial number : 3932343

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	صيانة أبنية متخصصة	Thursday 20 June 2024	49360000.00	LBP	110
وزارة الدفاع الوطني	صيانة أبنية متخصصة	Thursday 20 June 2024	49360000.00	LBP	110

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