Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	INK HP 903 black -2- INK HP 903 color-6- Toner compatible 83 A -4- Toner HP 79A - 2 - INK HP 953XL black -8- Toner compatible -3-		-	-
en			-	-
fr			-	-

ID	20623
Procuring Entity	-
Supplier
Registered number	22/1/2024
Invoice number
Invoice date	2024-02-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	0.00 LBP
LBP amount	0.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	24587887.50

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