Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء احبار وبطاقات بلاستيك	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46817
Procuring Entity	Municipality of Tripoli
Supplier	Waseem Zahid Establishment
Registered number	10
Invoice number	1594
Invoice date	2026-03-26
Published	Published
Publish date	2026-04-08 06:48

Financial Information

Amount	32,580,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	36,163,800.00 LBP
Tafqit	فقط إثنان وثلاثون مليون وخمسة مائة وثمانون ألف ليرة لا غير

TVA Information

TVA	3583800.00
Currency	LBP
Amount	-

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