Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء أوراق للطباعة	<p>سلفة مالية دائمة - قرار رقم 110/2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45525
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	Librairie Elias Mallah
Registered number	820 تاريخ 06/10/2025
Invoice number	9512/2025
Invoice date	2025-09-11
Published	Published
Publish date	2025-10-24 08:00

Financial Information

Amount	864,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	859,000.00 LBP
Tafqit	فقط ثمانية مائة وأربعة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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