Public Procurement Authority

Name ar : dental complex sarl

Name en :

Name fr :

Financial number : 3857451

Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 25 November 2024	500000000.00	LBP	69
		Thursday 12 December 2024	1117630000.00	LBP	71
		Thursday 12 December 2024	1425300000.00	LBP	70

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