Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وقطع غيار لالات تصوير مختلفة في المبنة الرئيسي -الدورة بير حسن وحاصبيا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47696
Procuring Entity	-
Supplier
Registered number	4109
Invoice number	495
Invoice date	2026-07-09
Published	Published
Publish date	2026-07-28 07:51

Financial Information

Amount	59,875,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	59,635,500.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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