Public Procurement Authority

Name ar : cool service

Name en :

Name fr :

Financial number : 3144171

Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 29 October 2024	75000000.00	LBP	140
		Tuesday 29 October 2024	75000000.00	LBP	141
		Thursday 7 November 2024	50000000.00	LBP	150

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