Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين 125 درع كريستال لزوم تكريم المدراء في طرابلس بمناسبة عيد المعلم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44961
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	8
Invoice number	4744
Invoice date	2025-02-18
Published	Published
Publish date	2025-07-21 07:19

Financial Information

Amount	137,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	137,500,000.00 LBP
Tafqit	فقط مائة وسبعة وثلاثون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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