Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تمديد خدمات التنظيف لمدة ثلاثة أشهر من 1/1/2026 حتى تاريخ 31/3/2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47903 |
|---|---|
| Entité adjudicatrice | Direction générale du ministère de l'Agriculture (Ministère de l'Agriculture) |
| Fournisseur | High Service Clean (HSC) (SARL) |
| Registered number | 16105/3 |
| Invoice number | 139 |
| Invoice date | 2026-03-31 |
| Published | Published |
| Publish date | 2026-08-18 08:59 |
Financial Information
| Montant | 425,994,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 425,994,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.