Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ربط طابعات Kyocera بالإنترنت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46305
Procuring Entity
Supplier	شركة معدات التجارة الإلكترونية ش.م.م - EBE
Registered number	62/و.ش.
Invoice number	1375/25
Invoice date	2025-12-03
Published	Published
Publish date	2026-02-08 19:10

Financial Information

Amount	2,981,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,981,000.00 LBP
Tafqit	فقط إثنان مليون وتسعة مائة وواحد وثمانون ألف ليرة لا غير

TVA Information

TVA	293350.00
Currency	LBP
Amount	2981000.00

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