Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء وتركيب فيشكونتاك لزوم المصعد	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47859
Procuring Entity	National Anti-Corruption Commission
Supplier	Elevator Engineering & Equipment (EEE) sal
Registered number	74/278/2026
Invoice number	3645
Invoice date	2026-05-22
Published	Unpublished
Publish date	-

Financial Information

Amount	3,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,400,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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