Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة طرف اصطناعي و كلسات سيليكون عدد 2 للجريحين حسين محمد فرج و سليمان حسن رمضان	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45087
Procuring Entity	-
Supplier
Registered number	142
Invoice number	-
Invoice date	2025-07-01
Published	Published
Publish date	2025-07-29 09:03

Financial Information

Amount	60,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	59,520,000.00 LBP
Tafqit	فقط ستون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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