Public Procurement Authority

Invoice Details

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

ID	48894
Procuring Entity
Supplier	RF Clean Line services
Registered number	21/2025
Invoice number	1-011412
Invoice date	2025-12-15
Published	Unpublished
Publish date	-

Financial Information

Amount	47,256,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	47,250,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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