Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تقديم اجهزة كمبيوتر لزوم مجلس الجنوب المبنى الرئيسي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47558
Procuring Entity	-
Supplier	Super Dealer sarl
Registered number	226/2026
Invoice number	-
Invoice date	2026-03-04
Published	Published
Publish date	2026-07-08 06:57

Financial Information

Amount	168,888,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	168,278,000.00 LBP
Tafqit	فقط مائة وثمانية وستون مليون وثمانية مائة وثمانية وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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