Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين مواد لزوم باصات النقل العام العاملة ضمن النطاق البلدي -200 ليتر من مادة زيت المحركات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47954
Procuring Entity	-
Supplier	MECASOLVE CO. /PAUL FATTOUCH & SONS CO. SCS
Registered number	84
Invoice number	24683
Invoice date	2026-05-21
Published	Published
Publish date	2026-08-20 11:28

Financial Information

Amount	103,820,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	103,820,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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