Public Procurement Authority

Name ar : COPYTECH

Name en :

Name fr :

Financial number : 65375

Number of tenders : 4

Number of invoices : 2

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
		Friday 30 August 2024	202020000.00	LBP	50477
		Tuesday 3 December 2024	33300000.00	LBP	51507

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