Public Procurement Authority

Name ar : dental complex sarl

Name en :

Name fr :

Financial number : 3857451

Number of tenders : 0

Number of invoices : 3

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Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 25 novembre 2024	500000000.00	LBP	69
		jeudi 12 décembre 2024	1117630000.00	LBP	71
		jeudi 12 décembre 2024	1425300000.00	LBP	70

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