Public Procurement Authority

Invoice Details

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

ID	46246
Procuring Entity	-
Supplier
Registered number	210/2025
Invoice number	2076-24147-24136
Invoice date	2025-09-17
Published	Published
Publish date	2026-07-02 09:33

Financial Information

Amount	44,750,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	44,571,000.00 LBP
Tafqit	فقط أربعة وأربعون مليون وسبعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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