Public Procurement Authority

Invoice Details

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

ID	47270
Procuring Entity	-
Supplier	Abela Frères sal
Registered number	59
Invoice number	13525413
Invoice date	2026-04-16
Published	Published
Publish date	2026-05-20 09:13

Financial Information

Amount	400,682,597.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	400,682,597.00 LBP
Tafqit	فقط أربعة مائة مليون وستة مائة وإثنان وثمانون ألف وخمسة مائة وسبعة وتسعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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