Public Procurement Authority

Name ar : مستشفى النيني ش.م.ل

Name en :

Name fr :

Financial number : 12544

Number of tenders : 2

Number of invoices : 3

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Tuesday 17 December 2024	425000000.00	LBP	1
		Tuesday 17 December 2024	420000000.00	LBP	2
		Tuesday 17 December 2024	200910000.00	LBP	3

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