Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء مستلزمات مطبخ لزوم وحدة المراقبة المالية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47568
Procuring Entity	-
Supplier
Registered number	271/2026
Invoice number	887289
Invoice date	2026-02-25
Published	Published
Publish date	2026-07-08 07:46

Financial Information

Amount	6,460,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,400,000.00 LBP
Tafqit	فقط ستة مليون وأربعة مائة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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