Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم إقامة صلاة العيد في دوار ابو علي وفي منطقة محرم .	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48104
Procuring Entity	Municipality of Tripoli
Supplier	احمد بربر
Registered number	60
Invoice number	54
Invoice date	2026-06-29
Published	Published
Publish date	2026-09-03 10:36

Financial Information

Amount	84,550,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	84,550,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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