Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة محرك دفاش الفيلات 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47452
Procuring Entity
Supplier
Registered number	78/س ش1-2026
Invoice number	17
Invoice date	2026-04-22
Published	Unpublished
Publish date	-

Financial Information

Amount	199,356,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	199,356,000.00 LBP
Tafqit	فقط مائة وتسعة وتسعون مليون وثلاثة مائة وستة وخمسون ألف ليرة لا غير

TVA Information

TVA	19756000.00
Currency	LBP
Amount	199356000.00

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