Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراءدواء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47258
Procuring Entity	-
Supplier	Abela Frères sal
Registered number	47
Invoice number	13532037
Invoice date	2026-04-23
Published	Published
Publish date	2026-05-20 07:59

Financial Information

Amount	208,845,645.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	208,845,645.00 LBP
Tafqit	فقط مائتان وثمانية مليون وثمانية مائة وخمسة وأربعون ألف وستة مائة وخمسة وأربعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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