Public Procurement Authority

Name ar : شركة أفكو للمقاولات والتجارة العامة ش.م.م

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Number of tenders : 16

Number of invoices : 5

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mardi 22 juillet 2025	579669000.00	LBP	402
		jeudi 31 juillet 2025	393773000.00	LBP	430
		mardi 15 juillet 2025	748516000.00	LBP	368
		vendredi 23 janvier 2026	1472803000.00	LBP	133
		mercredi 18 février 2026	1278289000.00	LBP	257

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