Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح البرنتر lexmark e 260	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46497
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	1461 تاريخ 25/02/2026
Invoice number	2106
Invoice date	2026-02-25
Published	Published
Publish date	2026-03-10 10:37

Financial Information

Amount	9,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,964,000.00 LBP
Tafqit	فقط تسعة مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	9000000.00

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