Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وقطع غيار لزوم الة التصوير مصلحة المستشفيات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48470
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	6035 تاريخ 24/09/2026
Invoice number	2122
Invoice date	2026-09-22
Published	Published
Publish date	2026-09-30 08:47

Financial Information

Amount	8,100,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,067,600.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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