Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد صيانة سنوي للمصعد الكهربائي في المؤسسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45323
Procuring Entity	-
Supplier	فورتاس Fortess
Registered number	05
Invoice number	1466
Invoice date	2025-03-12
Published	Published
Publish date	2025-10-08 08:19

Financial Information

Amount	400.00 USD
LBP amount	35,800,000.00
Exchange rate	89500.00
Paid amount	35,800,000.00 LBP
Tafqit	فقط خمسة وثلاثون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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