Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين 13 محبرة لزوم المطمر الصحي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47011
Procuring Entity	-
Supplier
Registered number	1855/2026
Invoice number	10445
Invoice date	2026-04-15
Published	Published
Publish date	2026-05-05 09:10

Financial Information

Amount	11,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	12,987,000.00 LBP
Tafqit	فقط إحدى عشر مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	1287000.00
Currency	LBP
Amount	12987000.00

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