Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعياد وتمثيل	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/350 تاريخ 17 آذار 2026</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	49039
Procuring Entity	-
Supplier	فلورا موندو ش.م.م
Registered number	8/2026
Invoice number	10260
Invoice date	2026-06-04
Published	Unpublished
Publish date	-

Financial Information

Amount	8,063,063.06 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,950,000.00 LBP
Tafqit	-

TVA Information

TVA	886936.94
Currency	LBP
Amount	8,950,000.00

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