Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم تأمين صيانة دائمة لماكينات التصوير والفاكسات الموجودة في البلدية خلال العام 2026.	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48011
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	11
Invoice number	51
Invoice date	2026-08-03
Published	Published
Publish date	2026-08-26 09:11

Financial Information

Amount	50,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	50,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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