Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	hdd 300gb sas 10k عدد2 لزوم ال serveur	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45561
Procuring Entity	-
Supplier	QuanTech sal
Registered number	7376 تاريخ 23 تشرين الاول 2025
Invoice number	سي008383
Invoice date	2025-10-21
Published	Published
Publish date	2025-11-05 09:06

Financial Information

Amount	198.00 USD
LBP amount	17,721,000.00
Exchange rate	89500.00
Paid amount	17,650,116.00 LBP
Tafqit	فقط سبعة عشر مليون وسبعة مائة وواحد وعشرون ألف ليرة لا غير

TVA Information

TVA	21.78
Currency	USD
Amount	219.78

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