| Entité adjudicatrice | Facture | Date de facture | Montant | Devise | Numéro de facture |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
New Fiber Implementation on site Aaley Purchase by Invoice |
mardi 10 mars 2026 |
1873.24 |
USD |
886/1/M |