Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصنيع اختام لزوم مختلف المديريات في المؤسسة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46942
Procuring Entity	-
Supplier	Chemali & Mezher Stationery sarl
Registered number	10/2025
Invoice number	1688
Invoice date	2025-07-10
Published	Published
Publish date	2026-05-05 19:43

Financial Information

Amount	48,635,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	48,635,000.00 LBP
Tafqit	فقط ثمانية وأربعون مليون وستة مائة وخمسة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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