Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء A0/A1/A2 Black and color	<p>سلفة مالية دائمة - قرار رقم 110/2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45526
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	Librairie Elias Mallah
Registered number	820 تاريخ 06/10/2025
Invoice number	10233/2025
Invoice date	2025-09-17
Published	Published
Publish date	2025-10-24 08:06

Financial Information

Amount	515,529.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	510,529.00 LBP
Tafqit	فقط خمسة مائة وخمسة عشر ألف وخمسة مائة وتسعة وعشرون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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