Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Supply of 6 Lithium Batteries	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47586
Procuring Entity
Supplier
Registered number	1782/1/M
Invoice number	15697
Invoice date	2026-06-23
Published	Published
Publish date	2026-07-08 11:52

Financial Information

Amount	14,400.00 USD
LBP amount	1,288,800,000.00
Exchange rate	89500.00
Paid amount	14,400.00 USD
Tafqit	فقط مليار ومائتان وثمانية وثمانون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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