Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر وقطع غيار كمبيوتر لزوم مختلف المديريات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45893
Procuring Entity	-
Supplier
Registered number	56/2024
Invoice number	111821
Invoice date	2024-12-20
Published	Published
Publish date	2026-01-08 21:16

Financial Information

Amount	775,741,250.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	775,741,250.00 LBP
Tafqit	فقط سبعة مائة وخمسة وسبعون مليون وسبعة مائة وواحد وأربعون ألف ومائتان وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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