Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 3 أجهزة لابتوب لزوم تجهيز مشروع المشتل الزراعي الشمسي في موقع معمل فرز ومعالجة النفايات التابع لبلدية زحلة - معلقة وتعنايل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48569
Procuring Entity	-
Supplier
Registered number	4561
Invoice number	6554
Invoice date	2026-09-02
Published	Published
Publish date	2026-10-09 07:50

Financial Information

Amount	2,830.00 USD
LBP amount	253,285,000.00
Exchange rate	89500.00
Paid amount	253,285,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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