Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تمديد خدمات التنظيف لمدة ثلاثة أشهر من 1/1/2026 حتى تاريخ 31/3/2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47903
Procuring Entity	General Directorate of the Ministry of Agriculture (Ministry of Agriculture)
Supplier	High Service Clean (HSC) (SARL)
Registered number	16105/3
Invoice number	139
Invoice date	2026-03-31
Published	Published
Publish date	2026-08-18 08:59

Financial Information

Amount	425,994,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	425,994,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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