Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Inspection Survey for HQ Chiller 1 and 3	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47936
Procuring Entity
Supplier	22 Degrees sal
Registered number	3137/1/M
Invoice number	26-0974
Invoice date	2026-08-06
Published	Published
Publish date	2026-08-19 10:49

Financial Information

Amount	800.00 USD
LBP amount	71,600,000.00
Exchange rate	89500.00
Paid amount	71,600,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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