Public Procurement Authority

Name ar : عيسى الكترو هاوس

Name en :

Name fr :

Financial number : 96584

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 18 December 2024	72420000.00	LBP	42118

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