Public Procurement Authority

Name ar : Computek

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 4

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
			136040000.00	LBP
		mercredi 22 février 2023	49680000.00	LBP	107466
		mercredi 12 avril 2023	99750000.00	LBP	107791
		vendredi 20 décembre 2024	775741250.00	LBP	111821

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