Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ستاند رفوف معدنية لمستودعي الأرشيف	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47717
Procuring Entity	Minister of Education and Higher Education
Supplier	-
Registered number	6-ب-2026
Invoice number	31372
Invoice date	2026-07-08
Published	Published
Publish date	2026-07-30 09:30

Financial Information

Amount	1,473.87 USD
LBP amount	131,911,365.00
Exchange rate	89500.00
Paid amount	1,636.00 USD
Tafqit	-

TVA Information

TVA	162.13
Currency	USD
Amount	1,636.00

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