Public Procurement Authority

Name ar : pro serv medics

Name en :

Name fr :

Financial number : 3816381

Number of tenders : 0

Number of invoices : 4

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		mercredi 10 juillet 2024	490070000.00	LBP	495
		lundi 10 juin 2024	493360000.00	LBP	496
		mercredi 10 juillet 2024	490070000.00	LBP	495
		lundi 10 juin 2024	493360000.00	LBP	496

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