Public Procurement Authority

Name ar : مالتيلاب

Name en :

Name fr :

Financial number : 185673

Number of tenders : 0

Number of invoices : 3

Tenders

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 29 avril 2024	319.68	LBP
		vendredi 3 octobre 2025	42846000.00	LBP	2
		vendredi 3 octobre 2025	98351550.00	LBP	41

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