Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محابر عدد 2 لزوم مصلحة الديوان -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46900
Procuring Entity	-
Supplier	شركة معدات التجارة الإلكترونية ش.م.م - EBE
Registered number	931/2025
Invoice number	25/1326
Invoice date	2025-11-19
Published	Published
Publish date	2026-04-20 08:55

Financial Information

Amount	12,920,400.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	12,820,000.00 LBP
Tafqit	فقط إثنا عشر مليون وتسعة مائة وعشرون ألف وأربعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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