Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Visual Assets Purchase by Invoice	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46974
Procuring Entity
Supplier	MADI TECHNOLOGY S.A.R.L
Registered number	459/1/M
Invoice number	459/1/M
Invoice date	2026-02-16
Published	Published
Publish date	2026-05-04 08:52

Financial Information

Amount	10,500.00 USD
LBP amount	939,750,000.00
Exchange rate	89500.00
Paid amount	10,500.00 USD
Tafqit	فقط تسعة مائة وتسعة وثلاثون مليون وسبعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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