Public Procurement Authority

Name ar : DADA

Name en :

Name fr :

Financial number : 721724

Number of tenders : 0

Number of invoices : 2

Tenders

Invoices

Procuring entity	Facture d'achat	Invoice date	Amount	Currency	Invoice number
		samedi 23 novembre 2024	22100000.00	LBP	32
		mardi 17 décembre 2024	13500000.00	LBP	0027451

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