Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لالة التصوير في المديرية الفنية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47478
Procuring Entity	-
Supplier
Registered number	2873 تاريخ 14/05/2026
Invoice number	00482
Invoice date	2026-05-07
Published	Published
Publish date	2026-06-25 06:56

Financial Information

Amount	22,775,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	22,683,900.00 LBP
Tafqit	فقط إثنان وعشرون مليون وسبعة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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