Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	نظام لتكبير الصوت يعمل باستخدام الواي فاي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46081
Procuring Entity	Minister of Education and Higher Education
Supplier
Registered number	7ب/2025
Invoice number	3752-25
Invoice date	2025-10-03
Published	Published
Publish date	2026-01-16 12:09

Financial Information

Amount	449.00 USD
LBP amount	40,185,500.00
Exchange rate	89500.00
Paid amount	498.39 USD
Tafqit	فقط أربعون مليون ومائة وخمسة وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	49.39
Currency	USD
Amount	498.39

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