Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	hp scanjet pro 300s4	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46363
Procuring Entity	-
Supplier	MADI TECHNOLOGY S.A.R.L
Registered number	874 تاريخ 04/02/2026
Invoice number	7000230
Invoice date	2026-01-30
Published	Published
Publish date	2026-02-12 10:04

Financial Information

Amount	2,555.00 USD
LBP amount	228,672,500.00
Exchange rate	89500.00
Paid amount	2,499,735,000.00 LBP
Tafqit	فقط مائتان وثمانية وعشرون مليون وستة مائة وإثنان وسبعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	281.05
Currency	USD
Amount	2836.05

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