Public Procurement Authority

Name ar : معرض النور

Name en :

Name fr :

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 21 août 2023	1910000.00	LBP	75
		vendredi 5 janvier 2024	1339000.00	LBP	92

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