Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع غيار لزوم جيب شيروكي رقم 217	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48425
Procuring Entity	-
Supplier	Joseph Antoine EL Sokhon
Registered number	35/2025
Invoice number	000572
Invoice date	2025-11-12
Published	Published
Publish date	2026-09-24 10:53

Financial Information

Amount	38,790,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	38,790,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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