Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء تجهيزات فنيه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48212
Procuring Entity	Joint Administrative Authority (Ministry of Communications)
Supplier
Registered number	823/م م
Invoice number	84/2026
Invoice date	2026-06-30
Published	Unpublished
Publish date	-

Financial Information

Amount	144,542,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	144,542,500.00 LBP
Tafqit	-

TVA Information

TVA	15889675.00
Currency	LBP
Amount	160,442,175.00

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