Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	(Maintenance of HQ Generator 4 Common (Common Area	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47938
Procuring Entity
Supplier	Edan Group International sal
Registered number	2260/1/M
Invoice number	26-0888
Invoice date	2026-07-20
Published	Published
Publish date	2026-08-19 11:06

Financial Information

Amount	6,642.00 USD
LBP amount	594,459,000.00
Exchange rate	89500.00
Paid amount	594,459,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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