Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تعبئة غاز وتركيب مكيفات لبعض دوائر وأقسام البلدية.	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45841
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة عادل عبد اللطيف المنلا
Registered number	113
Invoice number	57
Invoice date	2025-10-02
Published	Published
Publish date	2026-01-01 18:17

Financial Information

Amount	29,350,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	29,350,000.00 LBP
Tafqit	فقط تسعة وعشرون مليون وثلاثة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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