Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء ribon prints عدد 2 لزوم مكتب المتعاقدة لبنى خميس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47466
Procuring Entity	-
Supplier
Registered number	207/2026
Invoice number	43038
Invoice date	2026-01-15
Published	Published
Publish date	2026-06-24 07:26

Financial Information

Amount	27,816,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	27,596,000.00 LBP
Tafqit	فقط سبعة وعشرون مليون وثمانية مائة وستة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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