Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102344 جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47602
Procuring Entity
Supplier
Registered number	108/س ش1-2026
Invoice number	38
Invoice date	2026-06-02
Published	Unpublished
Publish date	-

Financial Information

Amount	21,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	21,000,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	21000000.00

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