Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات الفنية	<p>تم الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/555 تاريخ 15 نيسان 2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48775
Procuring Entity	-
Supplier
Registered number	72/2025
Invoice number	54879
Invoice date	2025-12-08
Published	Unpublished
Publish date	-

Financial Information

Amount	20,970,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	23,270,000.00 LBP
Tafqit	-

TVA Information

TVA	2306700.00
Currency	LBP
Amount	23,276,700.00

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