Public Procurement Authority

Invoice Details

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

ID	47249
Procuring Entity	-
Supplier	Pharmaline sal
Registered number	40
Invoice number	9010126703
Invoice date	2026-04-09
Published	Published
Publish date	2026-05-18 09:51

Financial Information

Amount	289,466,786.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	289,466,786.00 LBP
Tafqit	فقط إثنان مليون وثمانية مائة وأربعة وتسعون ألف وستة مائة وسبعة وستون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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