Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات فنية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46217
Procuring Entity
Supplier	Plus Point sal
Registered number	16/ش.ع/2025
Invoice number	3294
Invoice date	2025-12-31
Published	Published
Publish date	2026-01-29 07:51

Financial Information

Amount	39,970,654.89 LBP
LBP amount	-
Exchange rate	-
Paid amount	39,970,654.89 LBP
Tafqit	فقط تسعة وثلاثون مليون وتسعة مائة وسبعون ألف وستة مائة وأربعة وخمسون ليرة وتسعة وثمانون قرش لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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