Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أجهزة كمبيوتر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47591
Procuring Entity	-
Supplier
Registered number	3932 تاريخ 03/07/2026
Invoice number	96
Invoice date	2026-01-23
Published	Published
Publish date	2026-07-28 07:51

Financial Information

Amount	662,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	659,650,800.00 LBP
Tafqit	-

TVA Information

TVA	72853000.00
Currency	LBP
Amount	735153000.00

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