Public Procurement Authority

Name ar : زوايا بيتنا

Name en :

Name fr :

Financial number : 3113530

Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Wednesday 25 September 2024	3600000.00	LBP	1087

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