Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 5000 مخدة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46386
Procuring Entity	-
Supplier	DAADAA GENERAL TRADING &INDUSTRIAL CO.
Registered number	145/2024
Invoice number	-
Invoice date	2024-06-11
Published	Published
Publish date	2026-02-18 07:07

Financial Information

Amount	1,346,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,346,250,000.00 LBP
Tafqit	فقط مليار وثلاثة مائة وستة وأربعون مليون ومائتان وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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