Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نفقات خدمة وتنظيفات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48803
Procuring Entity
Supplier	RF Clean Line services
Registered number	5/2026
Invoice number	3-000051
Invoice date	2026-04-27
Published	Unpublished
Publish date	-

Financial Information

Amount	73,032,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	73,030,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	LBP
Amount	73,032,000.00

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