Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء آلة تصوير مستندات ماركة Kyocera لزوم مصلحة الديوان	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48242
Procuring Entity	-
Supplier	شركة معدات التجارة الإلكترونية ش.م.م - EBE
Registered number	38/2026
Invoice number	26/573
Invoice date	2026-06-08
Published	Published
Publish date	2026-09-15 21:08

Financial Information

Amount	2,890.00 USD
LBP amount	258,655,000.00
Exchange rate	89500.00
Paid amount	2,890.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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