Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح زجاج المحل خلال قيام عمال البلدية بتنظيف المجارير	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45792
Procuring Entity	Municipality of Tripoli
Supplier	حافظ الشعباني للالمنيوم
Registered number	40
Invoice number	41
Invoice date	2025-06-16
Published	Published
Publish date	2025-12-31 07:52

Financial Information

Amount	27,745,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	27,745,000.00 LBP
Tafqit	فقط سبعة وعشرون مليون وسبعة مائة وخمسة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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