Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة التجهيزات الفنية	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/507 تاريخ 8 أيار 2026</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	49051
Procuring Entity	-
Supplier
Registered number	10/2026
Invoice number	56492
Invoice date	2026-06-11
Published	Unpublished
Publish date	-

Financial Information

Amount	112,431,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	124,790,000.00 LBP
Tafqit	-

TVA Information

TVA	12367410.00
Currency	LBP
Amount	124,798,410.00

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