Public Procurement Authority

Name ar : الشركة اللبنانية للأقمشة

Name en :

Name fr :

Financial number : 1624

Number of tenders : 0

Number of invoices : 1

Tenders

Invoices

Procuring entity	Invoice	Invoice date	Amount	Currency	Invoice number
وزارة الدفاع الوطني	تجهيزات فنية مختلفة	Tuesday 5 November 2024	30000000.00	LBP	15344

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