Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لوازم مكتبية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48915
Procuring Entity
Supplier
Registered number	36/2026
Invoice number	B-0000102/B-SI-000102
Invoice date	2026-01-19
Published	Unpublished
Publish date	-

Financial Information

Amount	99.90 USD
LBP amount	8,950,000.00
Exchange rate	89500.00
Paid amount	99.90 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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