Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات معلوماتية"	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45013
Procuring Entity
Supplier	El Haceb Co. sal
Registered number	7/ش.ع/2025
Invoice number	72989
Invoice date	2025-07-03
Published	Published
Publish date	2025-07-25 05:38

Financial Information

Amount	175,352,250.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	175,352,250.00 LBP
Tafqit	فقط مائة وخمسة وسبعون مليون وثلاثة مائة وإثنان وخمسون ألف ومائتان وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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