Public Procurement Authority

Name ar : شبابي للكهرباء

Name en :

Name fr :

Financial number : 2578575

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
		lundi 26 août 2024	15840000.00	LBP	716

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