Public Procurement Authority

Name ar : plexi art

Name en :

Name fr :

Financial number : 2043338

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	صيانة التجهيزات الفنية	Thursday 17 October 2024	7770000.00	LBP	3568

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