Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء محابر عدد4 لزوم دائرة الموظفين واللوازم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47461
Procuring Entity	-
Supplier
Registered number	206/2026
Invoice number	219
Invoice date	2026-02-18
Published	Published
Publish date	2026-06-23 09:39

Financial Information

Amount	43,711,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	43,391,000.00 LBP
Tafqit	فقط ثلاثة وأربعون مليون وسبعة مائة وإحدى عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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