Public Procurement Authority

Name ar : شركة سالم هوم سبير

Name en :

Name fr :

Financial number : 250736

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 4 September 2023	9003000.00	LBP	1798

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