Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكاتب	<p>تمّ الدفع نقداً بموجب قرار السلفة الطارئة الرقم 2/510 تاريخ 8 أيار 2026</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	49057
Procuring Entity	-
Supplier
Registered number	15/2026
Invoice number	56593
Invoice date	2026-06-23
Published	Unpublished
Publish date	-

Financial Information

Amount	132,444,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	147,010,000.00 LBP
Tafqit	-

TVA Information

TVA	14568895.00
Currency	LBP
Amount	147,013,395.00

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