Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تشغيل النقل العام لمدة 3 اشهر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47673
Procuring Entity	-
Supplier
Registered number	973
Invoice number	16
Invoice date	2026-05-22
Published	Published
Publish date	2026-07-24 09:37

Financial Information

Amount	1,002,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,002,600,000.00 LBP
Tafqit	-

TVA Information

TVA	98356756.00
Currency	LBP
Amount	1002600000.00

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