Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال صيانة وعناية وتعشيب وتشحيل لزوم الجزر الترابية والحدائق العامة وأعمال صيانة شبكة الري ورش مبيدات للحشرات الضارَّة ومكافحة المّن والقوارض ضمن المنطقة الأولى من النطاق البلدي لمدَّة شهر		-	-
en			-	-
fr			-	-

ID	21968
Procuring Entity	-
Supplier
Registered number	3244
Invoice number	1135
Invoice date	2024-07-30
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	499.50 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	499.50

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