Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح سيارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46240
Procuring Entity	-
Supplier
Registered number	171/2025
Invoice number	42424
Invoice date	2025-07-23
Published	Published
Publish date	2026-07-02 09:34

Financial Information

Amount	26,581,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,474,000.00 LBP
Tafqit	فقط ستة وعشرون مليون وخمسة مائة وواحد وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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