Public Procurement Authority

Invoice Details

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

ID	47189
Procuring Entity	-
Supplier	Abela Frères sal
Registered number	9
Invoice number	13453970
Invoice date	2026-02-04
Published	Published
Publish date	2026-05-14 09:11

Financial Information

Amount	161,976,719.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	161,976,719.00 LBP
Tafqit	فقط مائة وواحد وستون مليون وتسعة مائة وستة وسبعون ألف وسبعة مائة وتسعة عشر ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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