Public Procurement Authority

Invoice Details

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

ID	48975
Procuring Entity
Supplier
Registered number	12/2026
Invoice number	1-2262-008243
Invoice date	2026-01-09
Published	Unpublished
Publish date	-

Financial Information

Amount	20,117,452.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	20,120,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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