Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال تأهيل الأدوات الصحيه في قاعة Call Center	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45258
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة درويش للبناء
Registered number	100
Invoice number	410
Invoice date	2024-10-09
Published	Published
Publish date	2025-09-25 08:38

Financial Information

Amount	20,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	20,300,000.00 LBP
Tafqit	فقط عشرون مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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