Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أدوية		-	-
en			-	-
fr			-	-

ID	26408
Procuring Entity	-
Supplier	شركة دارافارما ش.م.ل
Registered number
Invoice number	1278
Invoice date	2024-10-28
Published	Published
Publish date	2025-04-07 06:58

Financial Information

Amount	792,000,000.00 LBP
LBP amount	792,000,000.00
Exchange rate	0.00
Paid amount	792,000,000.00 LBP
Tafqit	فقط سبع مئة و اثنين و تسعون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	792000000.00

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