Public Procurement Authority

Name ar : doughman unicell

Name en :

Name fr :

Financial number : 1436317

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
		mardi 5 mars 2024	3480.00	USD	993

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