Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية و تصليح طفيف للوازم المكتبية و التجهيزات و الانشاءات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47703
Procuring Entity	Municipality of El Mina
Supplier
Registered number	قرار رقم اداري رقم 186
Invoice number	0008
Invoice date	2026-02-25
Published	Unpublished
Publish date	-

Financial Information

Amount	10,740,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,740,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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