Public Procurement Authority

Name ar : شركة المسكي إخوان للتجارة

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Number of tenders : 0

Number of invoices : 1

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
Commission nationale de lutte contre la corruption		vendredi 1 mars 2024	950000.00	LBP

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