Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد صيانة للمكيفات الموجودة في البلدية خلال العام 2026 .	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48036
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة عادل عبد اللطيف المنلا
Registered number	33
Invoice number	12189
Invoice date	2025-04-24
Published	Published
Publish date	2026-08-31 10:23

Financial Information

Amount	120,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	120,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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