Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم مكتبية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46120
Procuring Entity
Supplier
Registered number	13/ش.ع/2025
Invoice number	2576
Invoice date	2025-12-31
Published	Published
Publish date	2026-01-19 10:21

Financial Information

Amount	11,427,238.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	11,427,238.00 LBP
Tafqit	فقط إحدى عشر مليون وأربعة مائة وسبعة وعشرون ألف ومائتان وثمانية وثلاثون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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