Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجديد تراخيص firewall fortigate 80f نظام حماية شبكة خادم الفوترة المتواجدة في معمل الزوق وتقديم الدعم التقني لمدة سنة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48234
Procuring Entity	-
Supplier
Registered number	19/2025
Invoice number	53457
Invoice date	2025-10-20
Published	Published
Publish date	2026-09-15 20:39

Financial Information

Amount	1,230.00 USD
LBP amount	110,085,000.00
Exchange rate	89500.00
Paid amount	930.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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