Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات فنية"	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45026
Procuring Entity
Supplier	computer technology systems
Registered number	6/ش.ع/2025
Invoice number	ٍ330
Invoice date	2025-07-17
Published	Published
Publish date	2026-01-19 09:18

Financial Information

Amount	44,955,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	44,955,000.00 LBP
Tafqit	فقط أربعة وأربعون مليون وتسعة مائة وخمسة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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