Public Procurement Authority

Name ar : نزيه اسعد الخالد

Name en :

Name fr :

Financial number : 1334698

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	صيانة عادية وتصليح طفيف للّوازم المكتبية والتجهيزات والانشاءات	Tuesday 26 November 2024	13500000.00	LBP	81

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