Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة براد دائرة المختبرات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45974
Procuring Entity
Supplier
Registered number	362/س ش1
Invoice number	16
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 07:40

Financial Information

Amount	21,090,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	21,090,000.00 LBP
Tafqit	فقط واحد وعشرون مليون وتسعون ألف ليرة لا غير

TVA Information

TVA	2090000.00
Currency	LBP
Amount	21090000.00

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