Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح سيارة اللجنة الفنية	<p>سلفة مالية - قرار رقم 134 تاريخ 31/12/2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48173
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	AWALI SERVICES
Registered number	381 تاريخ 31/08/2026
Invoice number	3389
Invoice date	2026-08-28
Published	Unpublished
Publish date	-

Financial Information

Amount	33,660,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	33,520,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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