Public Procurement Authority

Invoice Details

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

ID	47247
Procuring Entity	-
Supplier
Registered number	38
Invoice number	8123
Invoice date	2026-03-18
Published	Published
Publish date	2026-05-18 09:05

Financial Information

Amount	288,113,898.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	288,113,898.00 LBP
Tafqit	فقط مائتان وثمانية وثمانون مليون ومائة وثلاثة عشر ألف وثمانية مائة وثمانية وتسعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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