Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Purchasing of Parts and consumables for MTU Generators at HQ Common Areas	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47571
Procuring Entity
Supplier	Edan Group International sal
Registered number	2589-25/1/M & 2260/1/M
Invoice number	2589-25/1/M & 2260/1/M
Invoice date	2026-06-15
Published	Published
Publish date	2026-07-08 07:58

Financial Information

Amount	5,734.00 EURO
LBP amount	513,193,000.00
Exchange rate	89500.00
Paid amount	5,734.00 EURO
Tafqit	فقط خمسة مائة وثلاثة عشر مليون ومائة وثلاثة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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