Public Procurement Authority

Invoice Details

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

ID	48735
Procuring Entity	-
Supplier
Registered number	67/2025
Invoice number	251204
Invoice date	2025-12-04
Published	Unpublished
Publish date	-

Financial Information

Amount	100,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	100,400,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	100,400,000.00

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