Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل فاتورة شراء رزنامات العام 2026 عدد 50 لزوم المجلس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47445
Procuring Entity	-
Supplier
Registered number	196/2026
Invoice number	1183
Invoice date	2025-12-11
Published	Published
Publish date	2026-06-22 10:09

Financial Information

Amount	8,325,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,265,000.00 LBP
Tafqit	فقط ثمانية مليون وثلاثة مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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