Public Procurement Authority

Name ar : المهندس سامي عطاالله

Name en :

Name fr :

Financial number : 1126971

Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mardi 13 décembre 2022	7125000.00	LBP	221213
		vendredi 17 novembre 2023	43500000.00	LBP	231117
		mardi 17 décembre 2024	312000000.00	LBP	241217

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