Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء كرسي عدد 2 لزوم قلم المجلس (الدائرة الادارية)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47483
Procuring Entity	-
Supplier	Office Concept LLC Single Member
Registered number	223/2026
Invoice number	251
Invoice date	2026-01-13
Published	Published
Publish date	2026-06-25 07:19

Financial Information

Amount	33,777,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	33,517,000.00 LBP
Tafqit	فقط ثلاثة وثلاثون مليون وسبعة مائة وسبعة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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