Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة تجهيزات للمعلوماتية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48586
Procuring Entity	-
Supplier
Registered number	19/2025
Invoice number	M00020417
Invoice date	2025-06-17
Published	Unpublished
Publish date	-

Financial Information

Amount	55,042,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	61,090,000.00 LBP
Tafqit	-

TVA Information

TVA	6054675.00
Currency	LBP
Amount	61,097,175.00

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