Public Procurement Authority

Name ar : السحر للتجارة العامة والمقاولات

Name en :

Name fr :

Financial number : 2876260

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	29835000.00	LBP	252
		Monday 16 December 2024	33790000.00	LBP	201
National Anti-Corruption Commission		Tuesday 30 September 2025	1600000.00	LBP	1115

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