Public Procurement Authority

Name ar : مركز بسمة للالكترونيات

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Name fr :

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
		mercredi 29 novembre 2023	800000.00	LBP	25

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