Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة اقفال ابواب المكاتب و تغيير زجاج	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48323
Procuring Entity	Municipality of El Mina
Supplier	KAMANA GLASS
Registered number	قرار اداري رقم 491
Invoice number	216
Invoice date	2026-05-22
Published	Published
Publish date	2026-09-23 05:48

Financial Information

Amount	26,650,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,650,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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