Public Procurement Authority

Name ar : مؤسسة خضر فتوني

Name en :

Name fr :

Financial number : 118134

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 25 June 2024	240307500.00	LBP	851

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