Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة جهاز الكمبيوتر الدائرة الإدارية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45958
Procuring Entity
Supplier
Registered number	339/س ش1
Invoice number	7
Invoice date	2025-12-31
Published	Unpublished
Publish date	2026-01-07 08:35

Financial Information

Amount	5,850,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,850,000.00 LBP
Tafqit	فقط خمسة مليون وثمانية مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	5850000.00

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