Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه للشرب غالون سعة 19 ليتر عدد 5	<p>سلفة مالية - قرار رقم 136 تاريخ 31/12/2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47296
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier
Registered number	198 تاريخ 02/06/2026
Invoice number	144132-286
Invoice date	2026-05-05
Published	Published
Publish date	2026-06-03 11:06

Financial Information

Amount	1,750,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,730,000.00 LBP
Tafqit	فقط مليون وسبعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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