Public Procurement Authority

Invoice Details

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

ID	48974
Procuring Entity
Supplier
Registered number	195/2026
Invoice number	1-2262-009590
Invoice date	2026-06-22
Published	Unpublished
Publish date	-

Financial Information

Amount	29.08 USD
LBP amount	2,600,000.00
Exchange rate	89409.00
Paid amount	2,600,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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