Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تامين سكورة +وصل جيبو لزوم الريحان البابلية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47438
Procuring Entity
Supplier	Saba Makhlouf for Trading and Contracting
Registered number	70/س ش1-2026
Invoice number	13
Invoice date	2026-04-28
Published	Unpublished
Publish date	-

Financial Information

Amount	23,310,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	23,310,000.00 LBP
Tafqit	فقط ثلاثة وعشرون مليون وثلاثة مائة وعشرة ألف ليرة لا غير

TVA Information

TVA	2310000.00
Currency	LBP
Amount	23310000.00

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