Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات شتى متنوعة	<p>تم الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/688 تاريخ 16 أيار 2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48729
Procuring Entity	-
Supplier	مؤسسة PEST OFF (أسعد طوني النعامي)
Registered number	61/2025
Invoice number	000356
Invoice date	2025-10-30
Published	Unpublished
Publish date	-

Financial Information

Amount	31,325,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	34,770,000.00 LBP
Tafqit	-

TVA Information

TVA	3445750.00
Currency	LBP
Amount	34,770,750.00

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