Public Procurement Authority

Invoice Details

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

ID	47217
Procuring Entity	-
Supplier	Benta Trading Co. sal
Registered number	17
Invoice number	491954
Invoice date	2026-02-19
Published	Unpublished
Publish date	-

Financial Information

Amount	1,304,553,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,304,553,000.00 LBP
Tafqit	فقط ثلاثة عشر مليون وخمسة وأربعون ألف وخمسة مائة وثلاثون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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