Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مبيدات للحشرات	<p>شراء مبيدات للحشرات لآلة الضباب</p>	-	<p>الشركة المصنعة لآلة الضباب وتوفير في الكلفة</p>
en	-	-	-	-
fr	-	-	-	-

ID	47834
Procuring Entity	Municipality of Hasroun
Supplier	Boecker Public Health Services sarl
Registered number	130/2026
Invoice number	30847
Invoice date	2026-07-17
Published	Unpublished
Publish date	-

Financial Information

Amount	6,594,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,594,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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