Public Procurement Authority

Invoice Details

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

ID	48973
Procuring Entity
Supplier
Registered number	262/2026
Invoice number	DI/2026/08/17/10056/002548
Invoice date	2026-08-17
Published	Unpublished
Publish date	-

Financial Information

Amount	134.09 USD
LBP amount	12,070,000.00
Exchange rate	90000.00
Paid amount	12,070,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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