Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الالية 102492 جزين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47789
Procuring Entity
Supplier
Registered number	194/س ش1-2026
Invoice number	33
Invoice date	2026-08-06
Published	Unpublished
Publish date	-

Financial Information

Amount	69,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	69,700,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	69,700,000.00

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