Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قهوة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48968
Procuring Entity
Supplier
Registered number	363/2025
Invoice number	DI/2025/12/18/10056/001613
Invoice date	2025-12-18
Published	Unpublished
Publish date	-

Financial Information

Amount	119.44 USD
LBP amount	10,710,000.00
Exchange rate	89669.00
Paid amount	119.44 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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