Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات فنية مختلفة	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/748 تاريخ 29 أيار 2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48723
Procuring Entity	-
Supplier	BEYTECH SARL
Registered number	51/2025
Invoice number	128003383
Invoice date	2025-10-27
Published	Unpublished
Publish date	-

Financial Information

Amount	22,738,548.50 LBP
LBP amount	-
Exchange rate	-
Paid amount	25,230,000.00 LBP
Tafqit	-

TVA Information

TVA	2501240.33
Currency	LBP
Amount	25,239,788.83

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