Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد تنظيف عن شهر شباط 2025 -مكتب صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46499
Procuring Entity	-
Supplier
Registered number	225/2025
Invoice number	889
Invoice date	2025-02-07
Published	Published
Publish date	2026-03-10 10:43

Financial Information

Amount	1,910,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,900,000.00 LBP
Tafqit	فقط مليون وتسعة مائة وعشرة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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