Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيف الحجلر الصخري من الشوائب وتفتيح الحلول واعدة ترويبها ودهان الحجر بمادة شفافة عازلة للمياه تنظيف معجونة السيليكون من حول النوافذ ووضع معجونة بوليريتان خاصة		-	-
en			-	-
fr			-	-

ID	20799
Procuring Entity	-
Supplier
Registered number	1/8/د.أ 29/5/2024
Invoice number
Invoice date	2024-05-27
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	382500000.00

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