Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين مواد لزوم باصات النقل العام العاملة ضمن النطاق البلدي- 1000 ليتر من مادة ad blue مساعد بترول مازوت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47955
Procuring Entity	-
Supplier	KRATEX كراتكس
Registered number	6837/2025
Invoice number	62895
Invoice date	2026-04-27
Published	Published
Publish date	2026-08-20 11:28

Financial Information

Amount	105,610,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	105,610,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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