Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات للمعلوماتية	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/553 تاريخ 15 نيسان 2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48596
Procuring Entity	-
Supplier
Registered number	34/2025
Invoice number	105595
Invoice date	2025-07-30
Published	Unpublished
Publish date	-

Financial Information

Amount	125,584,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	138,280,000.00 LBP
Tafqit	-

TVA Information

TVA	13704240.00
Currency	LBP
Amount	138,288,240.00

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