Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد تنظيف -مكتب صور	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46878
Procuring Entity	-
Supplier
Registered number	260/2025
Invoice number	895
Invoice date	2025-05-06
Published	Published
Publish date	2026-04-16 09:55

Financial Information

Amount	2,069,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,059,000.00 LBP
Tafqit	فقط إثنان مليون وتسعة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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