Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم كهربائية	<p>سلفة مالية - قرار رقم 136 تاريخ 31/12/2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48118
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	Wehbe Trading Stores
Registered number	321 تاريخ 31/07/2026
Invoice number	4183
Invoice date	2026-07-20
Published	Published
Publish date	2026-09-04 09:00

Financial Information

Amount	3,311,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,655,765.00 LBP
Tafqit	-

TVA Information

TVA	364265.00
Currency	LBP
Amount	3,675,765.00

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