Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 40 درع تكريمي للطلاب المتفوقين	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48100
Procuring Entity	Municipality of Tripoli
Supplier	القمة للطباعة والدعاية والاعلان
Registered number	53
Invoice number	811
Invoice date	2026-07-21
Published	Published
Publish date	2026-09-03 09:30

Financial Information

Amount	46,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	51,948,000.00 LBP
Tafqit	-

TVA Information

TVA	5148000.00
Currency	LBP
Amount	-

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