Public Procurement Authority

Invoice Details

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

ID	48806
Procuring Entity
Supplier	RF Clean Line services
Registered number	8/2026
Invoice number	3-000055
Invoice date	2026-05-29
Published	Unpublished
Publish date	-

Financial Information

Amount	21,932,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	24,340,000.00 LBP
Tafqit	-

TVA Information

TVA	2412520.00
Currency	LBP
Amount	24,344,520.00

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