Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد تنظيف للجامعة الاسلامية في خلدة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46413
Procuring Entity	-
Supplier	Sada Pack sarl
Registered number	177/2024
Invoice number	-
Invoice date	2024-11-21
Published	Published
Publish date	2026-02-20 07:41

Financial Information

Amount	89,068,610.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	89,068,610.00 LBP
Tafqit	فقط تسعة وثمانون مليون وثمانية وستون ألف وستة مائة وعشرة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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