Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	طباعة مجلد عدد 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48338
Procuring Entity	Municipality of El Mina
Supplier	DELTA COPY CENTER
Registered number	قرار اداري رقم 208
Invoice number	0448
Invoice date	2026-01-26
Published	Published
Publish date	2026-09-24 05:50

Financial Information

Amount	960,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	960,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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