Public Procurement Authority

Name ar : ليتكو الشركة العامة لصيانة المصاعد

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Number of tenders : 0

Number of invoices : 1

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
Municipalité de Saida		mardi 19 septembre 2023	9490000.00	LBP	4739

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