Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح وقطع الغيار لالة الطابعة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48519
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	62026 تاريخ 01/10/2026
Invoice number	2113
Invoice date	2026-09-30
Published	Published
Publish date	2026-10-12 10:20

Financial Information

Amount	4,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,482,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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