Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين طوق ستانلس 3 و2.5انش لزوم حارة صيدا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47394
Procuring Entity
Supplier
Registered number	3/س ش1-2026
Invoice number	2
Invoice date	2026-03-24
Published	Unpublished
Publish date	-

Financial Information

Amount	19,980,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	19,980,000.00 LBP
Tafqit	فقط تسعة عشر مليون وتسعة مائة وثمانون ألف ليرة لا غير

TVA Information

TVA	1980000.00
Currency	LBP
Amount	19980000.00

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