Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات المعلوماتية-رخصة تثبيت برنامج مكافحة الفايروسات للحاسوب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44991
Procuring Entity
Supplier	computer technology systems
Registered number	1/ش.ع/2025
Invoice number	107
Invoice date	2025-03-04
Published	Published
Publish date	2025-07-24 07:59

Financial Information

Amount	20,379,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	20,379,000.00 LBP
Tafqit	فقط عشرون مليون وثلاثة مائة وتسعة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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