Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	Sim Card Readers	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48167
Procuring Entity
Supplier	Hebei EagleFly International Co. LTD
Registered number	3014/1/M
Invoice number	26-0869
Invoice date	2026-07-17
Published	Published
Publish date	2026-09-07 09:51

Financial Information

Amount	2,911.00 USD
LBP amount	260,534,500.00
Exchange rate	89500.00
Paid amount	2,911.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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