Public Procurement Authority

Name ar : شركة نجم التجارية

Name en :

Name fr :

Financial number : 3741456

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	Friday 21 June 2024	20890000.00	LBP	754
وزارة الدفاع الوطني	صيانة أبنية متخصصة	Friday 21 June 2024	20890000.00	LBP	754

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