Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء كابل مبروم وفيش اسباني وبريز مثلث لمكتب -صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46805
Procuring Entity	-
Supplier
Registered number	242/2025
Invoice number	1162
Invoice date	2025-04-15
Published	Published
Publish date	2026-04-07 09:25

Financial Information

Amount	1,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,290,000.00 LBP
Tafqit	فقط واحد ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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