Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	الاشتراك بشبكة الانترنت لربط المرآب المركزي بحركة الشاحنات والصهاريج	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48235
Procuring Entity	-
Supplier
Registered number	42/2025
Invoice number	1559
Invoice date	2026-02-10
Published	Published
Publish date	2026-09-15 20:47

Financial Information

Amount	165,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	41,250,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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