| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | أختام | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48923 |
|---|---|
| Entité adjudicatrice | |
| Fournisseur | |
| Registered number | 133/2026 |
| Invoice number | B-0000722/B-SI-000722 |
| Invoice date | 2026-04-30 |
| Published | Unpublished |
| Publish date | - |
| Montant | 49.73 USD |
|---|---|
| LBP amount | 4,450,835.00 |
| Exchange rate | 89500.00 |
| Montant payé | 49.73 USD |
| Montant en lettres | - |
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |