Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Transportation of Telecom Equipment	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46992
Procuring Entity
Supplier	Key Freight Services sal
Registered number	26-0407
Invoice number	1420/1/M
Invoice date	2026-04-22
Published	Published
Publish date	2026-05-04 10:47

Financial Information

Amount	4,125.00 USD
LBP amount	369,187,500.00
Exchange rate	89500.00
Paid amount	369,187,500.00 LBP
Tafqit	فقط ثلاثة مائة وتسعة وستون مليون ومائة وسبعة وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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