Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء لمبات لزوم مدخل مبنى المجلس الرئيسي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47676
Procuring Entity	-
Supplier
Registered number	272/2026
Invoice number	1106
Invoice date	2026-06-04
Published	Published
Publish date	2026-07-27 07:20

Financial Information

Amount	18,018,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	17,878,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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