Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب	-	-	<p>وفقا للاعتماد المرصد</p>
en	-	-	-	-
fr	-	-	-	-

ID	47895
Procuring Entity
Supplier
Registered number	1/ش.ع./2026
Invoice number	246088
Invoice date	2026-08-05
Published	Published
Publish date	2026-08-17 10:55

Financial Information

Amount	991,587,924.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	991,580,000.00 LBP
Tafqit	-

TVA Information

TVA	95344524.00
Currency	LBP
Amount	991,587,924.00

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