Public Procurement Authority

Name ar : مستشفى الراعي ش.م.ل

Name en :

Name fr :

Financial number : 3432829

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	1450000000.00	LBP	10753
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	1450000000.00	LBP	10759
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	1450000000.00	LBP	10760
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	500000000.00	LBP	10765
وزارة الدفاع الوطني	نفقات معالجة في المستشفيات	Tuesday 10 December 2024	150000000.00	LBP	11907

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