Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء هاتف هاندي ومستلزمات كمبيوتر لزوم مكتب نائب الرئيس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47559
Procuring Entity	-
Supplier	Super Dealer sarl
Registered number	267/2026
Invoice number	00633
Invoice date	2026-06-04
Published	Published
Publish date	2026-07-08 07:01

Financial Information

Amount	27,029,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	25,889,000.00 LBP
Tafqit	فقط سبعة وعشرون مليون وتسعة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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