Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء خزانة خشب لزوم مكتب ندى برو ط4	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47470
Procuring Entity	-
Supplier
Registered number	212/2026
Invoice number	40
Invoice date	2026-01-22
Published	Published
Publish date	2026-06-24 09:09

Financial Information

Amount	59,070,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	56,580,000.00 LBP
Tafqit	فقط تسعة وخمسون مليون وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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