Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة كمبرسور لزوم الزهراني	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47600
Procuring Entity
Supplier
Registered number	100/س ش1-2026
Invoice number	35
Invoice date	2026-06-01
Published	Unpublished
Publish date	-

Financial Information

Amount	36,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	36,700,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	36700000.00

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