Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	غيار دفاش باب المدخل وباب الطابق الرابع في المصعد الكهربائي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45583
Procuring Entity	-
Supplier	فورتاس Fortess
Registered number	44
Invoice number	1037 N
Invoice date	2025-07-30
Published	Published
Publish date	2025-11-12 07:08

Financial Information

Amount	188.70 USD
LBP amount	16,888,650.00
Exchange rate	89500.00
Paid amount	16,888,650.00 LBP
Tafqit	فقط ستة عشر مليون وثمانية مائة وثمانية وثمانون ألف وستة مائة وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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