Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه للشرب غالون سعة 19 ليتر عدد 5	<p>سلفة مالية قرار  رقم 136 تاريخ 31/12/2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48123
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier
Registered number	321 تاريخ 31/07/2026
Invoice number	151010-286
Invoice date	2026-07-21
Published	Published
Publish date	2026-09-04 09:42

Financial Information

Amount	1,573,973.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,730,000.00 LBP
Tafqit	-

TVA Information

TVA	173396.00
Currency	LBP
Amount	1,750,000.00

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