Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح سيارة اللجنة الفنية	<p>سلفة مالية - قرار رقم 134 تاريخ 31/12/2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46433
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	AWALI SERVICES
Registered number	44 تاريخ 02/02/2026
Invoice number	3294
Invoice date	2026-01-27
Published	Published
Publish date	2026-02-25 10:59

Financial Information

Amount	9,630,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	9,590,000.00 LBP
Tafqit	فقط تسعة مليون وستة مائة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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