Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء تجهيزات	<p>شراء آلة طباعة DOTMATRIX مع لوازمها</p>	-	<p>الشركة المتابعة لبرامج المعلوماتية وتقديمها كفالة على الجهاز والبرامج</p>
en	-	-	-	-
fr	-	-	-	-

ID	47820
Procuring Entity	Municipality of Hasroun
Supplier
Registered number	116/2026
Invoice number	92
Invoice date	2026-06-15
Published	Unpublished
Publish date	-

Financial Information

Amount	105,450,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	105,450,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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