Public Procurement Authority

Name ar : مؤسسة شعيا الحاج التجارية

Name en :

Name fr :

Financial number : 57527

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Monday 25 November 2024	50000000.00	LBP	1205

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