Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لصيانة ماكينات التصوير الموجودة في دائرة أمانة المجلس البلدي وورشة الطوارئ في البلدية .	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48105
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	66
Invoice number	48
Invoice date	2026-07-27
Published	Published
Publish date	2026-09-03 10:53

Financial Information

Amount	37,350,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	41,458,500.00 LBP
Tafqit	-

TVA Information

TVA	4108500.00
Currency	LBP
Amount	-

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