Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء أدوات صحيه مختلفة لأعمال صيانة في قصر نوفل والمرآب والمبنى البلدي .	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46256
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة درويش للبناء
Registered number	2
Invoice number	261
Invoice date	2025-12-31
Published	Published
Publish date	2026-02-03 09:27

Financial Information

Amount	13,750,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	13,750,000.00 LBP
Tafqit	فقط ثلاثة عشر مليون وسبعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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