Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد صيانة مصعد عدد 2المبنى القديم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47414
Procuring Entity
Supplier
Registered number	46/س ش1-2026
Invoice number	9
Invoice date	2026-04-20
Published	Unpublished
Publish date	-

Financial Information

Amount	55,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	55,500,000.00 LBP
Tafqit	فقط خمسة وخمسون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	5500000.00
Currency	LBP
Amount	55500000.00

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