Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	desktop thinkcenter qt 3	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48471
Procuring Entity	-
Supplier
Registered number	5873 تاريخ 17/09/2026
Invoice number	0098
Invoice date	2026-09-17
Published	Published
Publish date	2026-10-01 07:07

Financial Information

Amount	2,963.70 USD
LBP amount	265,251,150.00
Exchange rate	89500.00
Paid amount	264,295,290.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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