Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لزوم صيانة بعض ماكينات التصوير الموجودة في البلدية .	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48031
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	24
Invoice number	26
Invoice date	2026-04-08
Published	Published
Publish date	2026-08-31 07:41

Financial Information

Amount	25,650,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	28,471,500.00 LBP
Tafqit	-

TVA Information

TVA	2821500.00
Currency	LBP
Amount	-

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