Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء حبر Toner | <p>مأذونية شراء رقم 32438 تاريخ 16/07/2026</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48168 |
|---|---|
| Entité adjudicatrice | اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
| Fournisseur | MADI TECHNOLOGY S.A.R.L |
| Registered number | 333 تاريخ 10/08/2026 |
| Invoice number | 7001929 |
| Invoice date | 2026-08-07 |
| Published | Published |
| Publish date | 2026-09-07 10:06 |
Financial Information
| Montant | 275,212,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 304,375,875.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 30273375.00 |
|---|---|
| Devise | LBP |
| Montant | 305,485,875.00 |
Documents
No documents found.