Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	جمع ونقل النفايات (تشغيل شاحنات وتأمين عمال وسائقين وصيانة وتأمين محروقات) ضمن المنطقة الثالثة من النطاق البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48581
Procuring Entity	-
Supplier
Registered number	6033
Invoice number	3
Invoice date	2026-09-30
Published	Published
Publish date	2026-10-09 08:57

Financial Information

Amount	999,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	999,000,000.00 LBP
Tafqit	-

TVA Information

TVA	49450450.00
Currency	LBP
Amount	-

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