Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل صيانة دراجة المجلس النارية رقم 859926 قرار رقم 1917	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47573
Procuring Entity	-
Supplier
Registered number	274/2026
Invoice number	-
Invoice date	2026-04-08
Published	Published
Publish date	2026-07-08 08:14

Financial Information

Amount	7,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,325,000.00 LBP
Tafqit	فقط سبعة مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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