Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Print & Web Monitoring Service	<p>مأذونية شراء رقم 32435 تاريخ 23/06/2026</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48170
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	FRONTLINE sal
Registered number	350 تاريخ 17/08/2026
Invoice number	260801
Invoice date	2026-08-13
Published	Unpublished
Publish date	-

Financial Information

Amount	161,264,486.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	178,353,580.00 LBP
Tafqit	-

TVA Information

TVA	17739093.00
Currency	LBP
Amount	179,003,580.00

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