Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه للشرب غالون سعة 19 ليتر عدد 5	<p>سلفة مالية - قرار رقم 136 تاريخ 31/12/2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46780
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier
Registered number	96 تاريخ 09/03/2026
Invoice number	136974-286
Invoice date	2026-02-03
Published	Published
Publish date	2026-04-02 10:24

Financial Information

Amount	1,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,490,000.00 LBP
Tafqit	فقط مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	149000.00
Currency	LBP
Amount	1500000.00

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