Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات الفنية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48587
Procuring Entity	-
Supplier
Registered number	20/2025
Invoice number	53202
Invoice date	2025-06-13
Published	Unpublished
Publish date	-

Financial Information

Amount	36,270,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	40,250,000.00 LBP
Tafqit	-

TVA Information

TVA	3989700.00
Currency	LBP
Amount	40,259,700.00

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