Public Procurement Authority

Name ar : Petra sarl

Name en :

Name fr :

Financial number : 3837958

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		lundi 16 décembre 2024	214840000.00	LBP	302
		mardi 17 décembre 2024	250000000.00	LBP	304

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