Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Consumables and Oil for the HQ Generators (Additional spare parts are needed for the MTU generators for HQ common Areas)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47550
Procuring Entity
Supplier
Registered number	1565/1/M
Invoice number	15710
Invoice date	2026-06-23
Published	Published
Publish date	2026-07-08 05:16

Financial Information

Amount	4,800.00 USD
LBP amount	429,600,000.00
Exchange rate	89500.00
Paid amount	4,800.00 USD
Tafqit	فقط أربعة مائة وتسعة وعشرون مليون وستة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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