Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين لوحة فنية ودرع تكريمي للقارىء ادهم نابلسي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48037
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	34
Invoice number	2980
Invoice date	2026-06-01
Published	Published
Publish date	2026-08-31 10:29

Financial Information

Amount	10,350,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,350,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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