Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46077
Procuring Entity	Minister of Education and Higher Education
Supplier
Registered number	3ز/2025
Invoice number	243666
Invoice date	2025-10-22
Published	Published
Publish date	2026-01-16 10:32

Financial Information

Amount	733,331,100.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	813,997,521.00 LBP
Tafqit	فقط سبعة مائة وثلاثة وثلاثون مليون وثلاثة مائة وواحد وثلاثون ألف ومائة ليرة لا غير

TVA Information

TVA	80666421.00
Currency	LBP
Amount	813997521.00

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