Public Procurement Authority

Invoice Details

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

ID	47190
Procuring Entity	-
Supplier	Droguerie Phoenicia
Registered number	10
Invoice number	8514
Invoice date	2026-02-05
Published	Published
Publish date	2026-05-14 09:13

Financial Information

Amount	117,544,238.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	117,544,238.00 LBP
Tafqit	فقط مائة وسبعة عشر مليون وخمسة مائة وأربعة وأربعون ألف ومائتان وثمانية وثلاثون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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