Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchase by Invoice for a Laptop	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46959
Procuring Entity
Supplier	Housam Khamis
Registered number	260449
Invoice number	1494/1/M
Invoice date	2026-04-24
Published	Published
Publish date	2026-05-04 05:42

Financial Information

Amount	1,260.00 USD
LBP amount	112,770,000.00
Exchange rate	89500.00
Paid amount	1,260.00 USD
Tafqit	فقط مائة وإثنا عشر مليون وسبعة مائة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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