Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء دواء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47177
Procuring Entity	-
Supplier
Registered number	2
Invoice number	10753678
Invoice date	2026-02-04
Published	Published
Publish date	2026-05-14 08:13

Financial Information

Amount	67,149,564.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	67,149,564.00 LBP
Tafqit	فقط سبعة وستون مليون ومائة وتسعة وأربعون ألف وخمسة مائة وأربعة وستون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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