Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطعة لصيانة آلة التصوير الموجودة في دائرة التفتيش	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48065
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	41
Invoice number	32
Invoice date	2026-05-07
Published	Published
Publish date	2026-09-02 07:01

Financial Information

Amount	11,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	12,487,500.00 LBP
Tafqit	-

TVA Information

TVA	1237500.00
Currency	LBP
Amount	-

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