Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة عادية وتصليح طفيف للوازم المكتبية والتجهيزات والإنشاءات	<p>تمّ الدفع بموجب قرار السلفة الطارئة الرقم 2/687 تاريخ 16 أيار 2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48726
Procuring Entity	-
Supplier	سي تي أس للأخشاب والديكور ش.م.م.
Registered number	58/2025
Invoice number	689
Invoice date	2025-11-11
Published	Unpublished
Publish date	-

Financial Information

Amount	58,175,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	58,170,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	58,175,000.00

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