Public Procurement Authority

Name ar : خضر نمر سليم

Name en :

Name fr :

Financial number : 246594

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	قطع غيار سيارات	Tuesday 25 June 2024	239000000.00	LBP	1007

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