Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كمبرسور مع ريش لأعمال كافة ورش البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48164
Procuring Entity	Municipality of Tripoli
Supplier	Azar Stores For Commerce
Registered number	71
Invoice number	1194
Invoice date	2026-08-11
Published	Published
Publish date	2026-09-07 09:37

Financial Information

Amount	162,442,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	180,311,175.00 LBP
Tafqit	-

TVA Information

TVA	17868675.00
Currency	LBP
Amount	-

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