Public Procurement Authority

Name ar : مستشفى المرتضى اخوان

Name en :

Name fr :

Financial number : 73494

Number of tenders : 2

Number of invoices : 5

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	1400000000.00	LBP	1
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	1400000000.00	LBP	2
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	1400000000.00	LBP	3
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	1400000000.00	LBP	4
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	1400000000.00	LBP	5

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