Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة دفاش معروب السطحي 7.5 حصان	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46064
Procuring Entity
Supplier
Registered number	457/س ش1
Invoice number	70
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-09 08:33

Financial Information

Amount	43,190,100.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	43,190,100.00 LBP
Tafqit	فقط ثلاثة وأربعون مليون ومائة وتسعون ألف ومائة ليرة لا غير

TVA Information

TVA	4280100.00
Currency	LBP
Amount	43190100.00

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