Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع غيار وصيانة وتصليح طابعات الكمبيوتر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45882
Procuring Entity	-
Supplier
Registered number	39/2024
Invoice number	47610
Invoice date	2025-07-08
Published	Published
Publish date	2026-01-08 21:15

Financial Information

Amount	489,386,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	489,386,000.00 LBP
Tafqit	فقط أربعة مائة وتسعة وثمانون مليون وثلاثة مائة وستة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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