Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء سطل وعلبة محارم	<p>سلفة مالية - قرار رقم 136 تاريخ 31/12/2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46781
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier
Registered number	96 تاريخ 09/03/2026
Invoice number	26002011
Invoice date	2026-02-17
Published	Published
Publish date	2026-04-07 06:17

Financial Information

Amount	2,897,100.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,877,100.00 LBP
Tafqit	فقط إثنان مليون وثمانية مائة وسبعة وتسعون ألف ومائة ليرة لا غير

TVA Information

TVA	287100.00
Currency	LBP
Amount	2897100.00

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