Public Procurement Authority

Invoice Details

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

ID	47193
Procuring Entity	-
Supplier
Registered number	13
Invoice number	5018175
Invoice date	2026-02-16
Published	Published
Publish date	2026-05-14 09:38

Financial Information

Amount	914,775,552.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	914,775,552.00 LBP
Tafqit	فقط تسعة مائة وأربعة عشر مليون وسبعة مائة وخمسة وسبعون ألف وخمسة مائة وإثنان وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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