Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب دفاش نصف غاطس راس العين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45989
Procuring Entity
Supplier
Registered number	384/س ش1
Invoice number	18
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-08 08:14

Financial Information

Amount	39,960,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	39,960,000.00 LBP
Tafqit	فقط تسعة وثلاثون مليون وتسعة مائة وستون ألف ليرة لا غير

TVA Information

TVA	3960000.00
Currency	LBP
Amount	39960000.00

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