Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء كرسي مكتب لزوم المصلحة الفنية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47481
Procuring Entity	-
Supplier	Office Concept LLC Single Member
Registered number	221/2026
Invoice number	250
Invoice date	2026-01-13
Published	Published
Publish date	2026-06-25 07:13

Financial Information

Amount	16,888,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	16,748,000.00 LBP
Tafqit	فقط ستة عشر مليون وثمانية مائة وثمانية وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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