Public Procurement Authority

Name ar : formatech

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 4 mars 2024	0.00	LBP
		lundi 4 mars 2024	157520000.00	LBP	64838

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