Public Procurement Authority

Name ar : مستشفى دلاعة

Name en :

Name fr :

Financial number : 80735

Number of tenders : 2

Number of invoices : 4

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 10 December 2024	1450000000.00	LBP	1
		Tuesday 10 December 2024	1450000000.00	LBP	2
		Tuesday 10 December 2024	1450000000.00	LBP	3
		Tuesday 10 December 2024	650000000.00	LBP	4

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