Public Procurement Authority

Name ar : AMICO

Name en :

Name fr :

Financial number : 8976

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
		samedi 16 novembre 2024	59400000.00	LBP	3190108725

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