Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل صيانة دراجة المجلس النارية رقم 859926 قرار رقم 1905	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47574
Procuring Entity	-
Supplier
Registered number	275/2026
Invoice number	-
Invoice date	2025-12-29
Published	Published
Publish date	2026-07-08 08:17

Financial Information

Amount	7,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,100,000.00 LBP
Tafqit	فقط سبعة مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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