Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة آلات تصوير في مختلف وحدات المديرية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46084
Procuring Entity	Minister of Education and Higher Education
Supplier
Registered number	5ز/2025
Invoice number	S202500176
Invoice date	2025-12-15
Published	Published
Publish date	2026-01-16 12:13

Financial Information

Amount	62,930,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	69,852,300.00 LBP
Tafqit	فقط إثنان وستون مليون وتسعة مائة وثلاثون ألف ليرة لا غير

TVA Information

TVA	6922300.00
Currency	LBP
Amount	69852300.00

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