Public Procurement Authority

Name ar : شركة أم. أم. للتجارة والمقاولات ش.م.م

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Name fr :

Number of tenders : 3

Number of invoices : 1

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 26 janvier 2026	697932000.00	LBP	144

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