Public Procurement Authority

Name ar : الشركة العالية للتقنيات الالكترونية دوحة عرمون 05/803515

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Number of tenders : 0

Number of invoices : 1

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mardi 14 mars 2023	5000000.00	LBP	530

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