Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح الطابعة وتغيير قطع الغيار	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47749
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	4585
Invoice number	2114
Invoice date	2026-07-29
Published	Published
Publish date	2026-08-12 07:59

Financial Information

Amount	25,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	24,900,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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