Public Procurement Authority

Invoice Details

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

ID	48804
Procuring Entity
Supplier	It Solutions and Services
Registered number	6/2026
Invoice number	SA- 001-000073
Invoice date	2026-05-19
Published	Unpublished
Publish date	-

Financial Information

Amount	700.00 USD
LBP amount	69,541,500.00
Exchange rate	89500.00
Paid amount	69,540,000.00 LBP
Tafqit	-

TVA Information

TVA	77.00
Currency	LBP
Amount	69,540,000.00

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