Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيف مبنى الادارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46197
Procuring Entity	-
Supplier	High Service Clean - HSC sarl
Registered number	967
Invoice number	001-2025-SI-154
Invoice date	2025-05-22
Published	Published
Publish date	2026-01-28 07:48

Financial Information

Amount	698,575,074.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	775,418,332.00 LBP
Tafqit	فقط ستة مائة وثمانية وتسعون مليون وخمسة مائة وخمسة وسبعون ألف وأربعة وسبعون ليرة لا غير

TVA Information

TVA	76843258.00
Currency	LBP
Amount	775418332.00

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