Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اثاث ومفروشات وتجهيزات مكتبية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48322
Procuring Entity
Supplier
Registered number	3/ش.ع./2026
Invoice number	15628
Invoice date	2026-08-19
Published	Published
Publish date	2026-09-23 04:39

Financial Information

Amount	1,448,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,448,000,000.00 LBP
Tafqit	-

TVA Information

TVA	143495000.00
Currency	LBP
Amount	1,448,000,000.00

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