Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه للشرب غالون سعة 19 ليتر عدد 5	<p>سلفة مالية دائمة - قرار رقم 110/2024 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46126
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier
Registered number	958 تاريخ 03/12/2025
Invoice number	131851-286
Invoice date	2025-11-25
Published	Published
Publish date	2026-01-19 11:08

Financial Information

Amount	1,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,490,000.00 LBP
Tafqit	فقط مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	149000.00
Currency	LBP
Amount	1500000.00

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